| 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. |
| 2417004WL0007357 | OR-17-004-014-001/25846 | 1 | GAGAN SAMAL | 2417004014/WH/10371232 | EXCAV. OF CANAL FROM MARKONA BINAYAKPUR ROAD TO ERTAL MINOR OF ARUHA G.P | 4688 | 2417004000NRG23140620220136496 | Rejected | No Such Account | 20/06/2022 | OR2417004014_150622FTO_232810 | 136496 |
| 2417004WL0009689 | OR-17-004-014-001/25846 | 1 | GAGAN SAMAL | 2417004014/WH/10371232 | EXCAV. OF CANAL FROM MARKONA BINAYAKPUR ROAD TO ERTAL MINOR OF ARUHA G.P | 4688 | 2417004000NRG23290620220195911 | Yet to be process | | | OR2417004014_150723FTO_341713 | 195911 |