| 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. |
| 2403004003WL0050417 | OR-03-004-003-002/17507 | 2 | Jubati Naik | 2403004003/WC/10522980 | RWM Project of Sunapasi chhaka at Jharabeda | 11995 | 2403004003NRG23031120221243816 | Rejected | Account closed | 14/11/2022 | OR2403004003_031122FTO_732773 | 1243816 |
| 2403004WL0053610 | OR-03-004-003-002/17507 | 2 | Jubati Naik | 2403004003/WC/10522980 | RWM Project of Sunapasi chhaka at Jharabeda | 11995 | 2403004003NRG23191120221313969 | Yet to be process | | | | 1313969 |