| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2402015WL0102334 | OR-02-015-011-005/201192988 | 1 | MANDAL MUNDA | 2402015011/WH/10383611 | CHECKDAM AT KADAMDIHI NALLA | 12441 | 2402015000NRG23230120231937591 | Rejected | No Such Account | 27/02/2023 | OR2402015011_230123FTO_1045515 | 1937591 |
| 2402015WL0112563 | OR-02-015-011-005/201192988 | 1 | MANDAL MUNDA | 2402015011/WH/10383611 | CHECKDAM AT KADAMDIHI NALLA | 12441 | 2402015000NRG23010320232128536 | Yet to be process | | | | 2128536 |