| 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. |
| 2414003WL0041666 | OR-14-003-002-001/291647 | 1 | sabita mahakur | 2414003002/IC/10500925 | Imp of Canal from Jharapali market to Saraspali | 8708 | 2414003000NRG23260120230985927 | Rejected | No Such Account | 27/02/2023 | OR2414003002_270123FTO_1058814 | 985927 |
| 2414003WL0047149 | OR-14-003-002-001/291647 | 1 | sabita mahakur | 2414003002/IC/10500925 | Imp of Canal from Jharapali market to Saraspali | 8708 | 2414003000NRG23070320231143617 | Processed | | 27/06/2023 | OR2414003002_280323FTO_1192845 | 1143617 |