| 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. |
| 2405010WL0002275 | OR-05-010-008-001/2689 | 1 | SAMBHUNATH SIOUL | 2405010033/RC/10462969 | Impvt of road from Jadu Jena house to Rama Sahu house via Bhubana Sahu house with Muroom and Humepip | 803 | 2405010000NRG23300420220034434 | Rejected | Account closed | 12/05/2022 | OR2405010033_300422APB_FTO_72127 | 34434 |
| 2405010WL0005902 | OR-05-010-008-001/2689 | 1 | SAMBHUNATH SIOUL | 2405010033/RC/10462969 | Impvt of road from Jadu Jena house to Rama Sahu house via Bhubana Sahu house with Muroom and Humepip | 803 | 2405010000NRG23270520220096137 | Yet to be process | | | | 96137 |