| 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. |
| 2407002025WL0037491 | OR-07-002-025-005/22876 | 2 | Chini Rout | 2407002025/RC/10519189 | Imp of Road from Bainjora to Badakhira | 10412 | 2407002025NRG23051220220694092 | Rejected | Account closed | 28/04/2023 | OR2407002025_061222FTO_862585 | 694092 |
| 2407002WL0057328 | OR-07-002-025-005/22876 | 2 | Chini Rout | 2407002025/RC/10519189 | Imp of Road from Bainjora to Badakhira | 10412 | 2407002025NRG23030520231071925 | Yet to be process | | | | 1071925 |