| 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. |
| 2403002005WL0051486 | OR-03-002-005-001/15371 | 2 | INDUKI MUNDA | 2403002005/RC/10446253 | CONST OF ROAD FROM BANBIR LINE SAHI TO ABMOKHOLA | 13606 | 2403002005NRG23091120221267143 | Rejected | No Such Account | 17/11/2022 | OR2403002005_101122FTO_758403 | 1267143 |
| 2403002WL0056552 | OR-03-002-005-001/15371 | 2 | INDUKI MUNDA | 2403002005/RC/10446253 | CONST OF ROAD FROM BANBIR LINE SAHI TO ABMOKHOLA | 13606 | 2403002005NRG23021220221379019 | Yet to be process | | | | 1379019 |