| 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. |
| 2403003001WL0002842 | OR-03-003-001-001/88179 | 3 | SURU NAIK | 2403003001/WH/10388651 | RENOVATION OF JHATIAPADA SCHOOL BANDHA | 1109 | 2403003001NRG23240420220061157 | Rejected | No Such Account | 06/05/2022 | OR2403003001_250422FTO_53618 | 61157 |
| 2403003WL0009635 | OR-03-003-001-001/88179 | 3 | SURU NAIK | 2403003001/WH/10388651 | RENOVATION OF JHATIAPADA SCHOOL BANDHA | 1109 | 2403003001NRG23190520220238612 | Processed | | 26/05/2022 | OR2403003001_190522FTO_134791 | 238612 |