| 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. |
| 2404054011WL0152585 | OR-04-054-011-005/31033 | 3 | SUBANI MUNDA | 2404054011/RC/10469657 | CONST. OF ROAD WITH PROTECTION WALL AT DUGUDHA DEHURI SAHI | 53925 | 2404054011NRG22040420222694968 | Rejected | Account closed | 04/05/2022 | OR2404054011_050422FTO_9590 | 2694968 |
| 2404054WL0153396 | OR-04-054-011-005/31033 | 3 | SUBANI MUNDA | 2404054011/RC/10469657 | CONST. OF ROAD WITH PROTECTION WALL AT DUGUDHA DEHURI SAHI | 53925 | 2404054011NRG22170520222703401 | Yet to be process | | | | 2703401 |