| 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. |
| 2402017WL0074258 | OR-02-017-008-007/165815 | 2 | TAR ORAM | 2402017008/RC/10497515 | const. of new road from balia pada house to kadel munda | 12302 | 2402017000NRG23021220221301403 | Rejected | No Such Account | 12/12/2022 | OR2402017008_021222FTO_849493 | 1301403 |
| 2402017WL0080400 | OR-02-017-008-007/165815 | 2 | TAR ORAM | 2402017008/RC/10497515 | const. of new road from balia pada house to kadel munda | 12302 | 2402017000NRG23141220221411074 | Rejected | No Such Account | 05/04/2023 | OR2402017008_170323FTO_1159434 | 1411074 |
| 2402017WL0123001 | OR-02-017-008-007/165815 | 2 | TAR ORAM | 2402017008/RC/10497515 | const. of new road from balia pada house to kadel munda | 12302 | 2402017000NRG23180420232273655 | Yet to be process | | | | 2273655 |