| 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. |
| 2405001WL0011759 | OR-05-001-008-001/47588 | 2 | sulochana mahalik | 2405001008/RC/10425598 | Impvt. of Chaka raod from NH 60 to Hujadiha of Kasipada GP | 3596 | 2405001000NRG23110720220214433 | Rejected | No Such Account | 18/07/2022 | OR2405001008_110722FTO_333992 | 214433 |
| 2405001WL0013577 | OR-05-001-008-001/47588 | 2 | sulochana mahalik | 2405001008/RC/10425598 | Impvt. of Chaka raod from NH 60 to Hujadiha of Kasipada GP | 3596 | 2405001000NRG23270720220235802 | Yet to be process | | | | 235802 |