| 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. |
| 2404045007WL0098268 | OR-04-045-007-010/11831-A | 2 | SUMI MAJHI | 2404045007/IC/GIS/34758 | Const of field channel from kantasola Ramray house to jungle road at kantasola of Gambharia GP | 11755 | 2404045007NRG23121220221772668 | Rejected | Account closed | 21/12/2022 | OR2404045007_121222FTO_888064 | 1772668 |
| 2404045WL0141509 | OR-04-045-007-010/11831-A | 2 | SUMI MAJHI | 2404045007/IC/GIS/34758 | Const of field channel from kantasola Ramray house to jungle road at kantasola of Gambharia GP | 11755 | 2404045007NRG23150520232570522 | Processed | | 30/08/2023 | OR2404045007_170723FTO_345768 | 2570522 |