| 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. |
| 2404055017WL0047680 | OR-04-055-017-014/25173 | 2 | SARASWATI NAYAK | 2404055017/RC/10493231 | Metalling Road from Bhugudakata Pokhari(Balichitri) to Saragchhida | 8188 | 2404055017NRG23060720220981905 | Rejected | A/c Blocked or Frozen | 15/07/2022 | OR2404055017_070722FTO_319717 | 981905 |
| 2404055WL0055916 | OR-04-055-017-014/25173 | 2 | SARASWATI NAYAK | 2404055017/RC/10493231 | Metalling Road from Bhugudakata Pokhari(Balichitri) to Saragchhida | 8188 | 2404055017NRG23250720221120704 | Processed | | 30/08/2022 | OR2404055017_140822FTO_461196 | 1120704 |