| 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. |
| 2405003WL0035278 | OR-05-003-004-013/3678051 | 1 | JAGANNATH DAS | 2405003004/WH/10486003 | Renovation of Mundhamani Tank | 7927 | 2405003000NRG23130120230438084 | Rejected | No Such Account | 27/02/2023 | OR2405003004_130123FTO_1016490 | 438084 |
| 2405003WL0042630 | OR-05-003-004-013/3678051 | 1 | JAGANNATH DAS | 2405003004/WH/10486003 | Renovation of Mundhamani Tank | 7927 | 2405003000NRG23010420230544857 | Yet to be process | | | | 544857 |