| 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. |
| 2405010WL0001523 | OR-05-010-030-007/26391 | 1 | SURENDRA | 2405010030/RC/10422230 | Impvt of road from PMGSY road to Kalidaspur via Jaleswar Rs Five Lakhs | 588 | 2405010000NRG23250420220023096 | Rejected | No Such Account | 06/05/2022 | OR2405010030_250422FTO_53073 | 23096 |
| 2405010WL0004150 | OR-05-010-030-007/26391 | 1 | SURENDRA | 2405010030/RC/10422230 | Impvt of road from PMGSY road to Kalidaspur via Jaleswar Rs Five Lakhs | 588 | 2405010000NRG23170520220067832 | Yet to be process | | | | 67832 |