| 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. |
| 2404044001WL0083293 | OR-04-044-001-003/3377683 | 2 | RENUKA NAIK | 2404044001/RC/10462717 | CONST OF ROAD FROM BHUYAN SAHI TO NADIGHAT | 15827 | 2404044001NRG23301020221515439 | Rejected | No Such Account | 14/11/2022 | OR2404044001_311022FTO_719110 | 1515439 |
| 2404044WL0088373 | OR-04-044-001-003/3377683 | 2 | RENUKA NAIK | 2404044001/RC/10462717 | CONST OF ROAD FROM BHUYAN SAHI TO NADIGHAT | 15827 | 2404044001NRG23161120221595693 | Rejected | No Such Account | 28/11/2022 | OR2404044001_221122FTO_809430 | 1595693 |
| 2404044WL0094290 | OR-04-044-001-003/3377683 | 2 | RENUKA NAIK | 2404044001/RC/10462717 | CONST OF ROAD FROM BHUYAN SAHI TO NADIGHAT | 15827 | 2404044001NRG23011220221701589 | Processed | | 09/12/2022 | OR2404044001_011222FTO_845960 | 1701589 |