| 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. |
| 2407004WL0005677 | OR-07-004-005-003/10918 | 2 | SRIDHAR SAHU | 2407004005/WH/10381508 | Imp of Baruan(k) village pond near Bisweswar Temple | 2077 | 2407004000NRG23100520220120870 | Rejected | No Such Account | 17/05/2022 | OR2407004005_110522FTO_109485 | 120870 |
| 2407004WL0008356 | OR-07-004-005-003/10918 | 2 | SRIDHAR SAHU | 2407004005/WH/10381508 | Imp of Baruan(k) village pond near Bisweswar Temple | 2077 | 2407004000NRG23240520220168993 | Yet to be process | | | | 168993 |