| 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. |
| 2407004015WL0014283 | OR-07-004-015-007/552 | 3 | ASHINI SAHU | 2407004015/WC/10464570 | CONST. OF INDRAJIT LEFT CANAAL FROM SALIA TO DADHIKHAI | 4482 | 2407004015NRG23130620220288474 | Rejected | No Such Account | 20/06/2022 | OR2407004015_130622FTO_229425 | 288474 |
| 2407004WL0017515 | OR-07-004-015-007/552 | 3 | ASHINI SAHU | 2407004015/WC/10464570 | CONST. OF INDRAJIT LEFT CANAAL FROM SALIA TO DADHIKHAI | 4482 | 2407004015NRG23230620220355775 | Yet to be process | | | | 355775 |