| 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. |
| 2404068WL0102037 | OR-04-068-014-006/247185 | 2 | SUMITRA PURTY | 2404068014/LD/10517840 | Trench cum Bond at Pradhan Sahi under Satkosia GP | 16002 | 2404068000NRG23191220221839286 | Rejected | No Such Account | 24/02/2023 | OR2404068014_191222FTO_918477 | 1839286 |
| 2404068WL0141195 | OR-04-068-014-006/247185 | 2 | SUMITRA PURTY | 2404068014/LD/10517840 | Trench cum Bond at Pradhan Sahi under Satkosia GP | 16002 | 2404068000NRG23270420232569159 | Processed | | 19/05/2023 | OR2404068014_080523FTO_90801 | 2569159 |