| 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. |
| 2413004WL0005414 | OR-13-004-009-001/39760 | 2 | GADADHAR DAS | 2413004009/RC/10476069 | ROAD FROM BENIPUR TO BANAPRAVA ROAD | 1880 | 2413004000NRG23200620220093632 | Rejected | No Such Account | 27/06/2022 | OR2413004009_200622FTO_254377 | 93632 |
| 2413004WL0006332 | OR-13-004-009-001/39760 | 2 | GADADHAR DAS | 2413004009/RC/10476069 | ROAD FROM BENIPUR TO BANAPRAVA ROAD | 1880 | 2413004000NRG23290620220123478 | Yet to be process | | | | 123478 |