| 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. |
| 2404060WL0090848 | OR-04-060-004-001/16714 | 1 | NARAYAN MAJHI | 2404060004/RC/10525995 | Const. of road from Sudarsan Billo to Rameswar billo at Badbaikala | 8675 | 2404060000NRG23231120221639541 | Rejected | No Such Account | 28/11/2022 | OR2404060004_231122FTO_813665 | 1639541 |
| 2404060WL0099374 | OR-04-060-004-001/16714 | 1 | NARAYAN MAJHI | 2404060004/RC/10525995 | Const. of road from Sudarsan Billo to Rameswar billo at Badbaikala | 8675 | 2404060000NRG23131220221793614 | Yet to be process | | | | 1793614 |