| 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. |
| 2405004WL0025481 | OR-05-004-007-004/1954 | 1 | MALATI MAJHI | 2405004007/FP/10485550 | Construction of FloodProtection bandh from srinibas parida Diha to Aladiha Sima | 8631 | 2405004000NRG23021120220324414 | Rejected | No Such Account | 14/11/2022 | OR2405004007_051122FTO_741810 | 324414 |
| 2405004WL0027491 | OR-05-004-007-004/1954 | 1 | MALATI MAJHI | 2405004007/FP/10485550 | Construction of FloodProtection bandh from srinibas parida Diha to Aladiha Sima | 8631 | 2405004000NRG23161120220345132 | Processed | | 24/11/2022 | OR2405004007_171122FTO_788270 | 345132 |