| 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. |
| 2414003WL0039616 | OR-14-003-002-001/291644 | 1 | balakrushna majhi | 2414003002/IC/10502074 | IMPROVEMENT OF CANAL FROM MARKET TO JHARAPALI, PART- II | 8324 | 2414003000NRG23130120230901102 | Rejected | No Such Account | 27/02/2023 | OR2414003002_130123FTO_1015928 | 901102 |
| 2414003WL0045912 | OR-14-003-002-001/291644 | 1 | balakrushna majhi | 2414003002/IC/10502074 | IMPROVEMENT OF CANAL FROM MARKET TO JHARAPALI, PART- II | 8324 | 2414003000NRG23280220231112233 | Processed | | 27/06/2023 | OR2414003002_280323FTO_1192845 | 1112233 |