| 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. |
| 2417004025WL0006420 | OR-17-004-025-002/4668165145 | 1 | ADHAR PUHAN | 2417004025/WH/10495539 | RENOVATION OF CANAL FROM MUKTIKANTA JENA HOUSE TO BHANJA SAHI CANAL OF LDASPUR GP | 3752 | 2417004025NRG23090620220109964 | Rejected | No Such Account | 16/06/2022 | OR2417004025_090622FTO_210671 | 109964 |
| 2417004WL0009316 | OR-17-004-025-002/4668165145 | 1 | ADHAR PUHAN | 2417004025/WH/10495539 | RENOVATION OF CANAL FROM MUKTIKANTA JENA HOUSE TO BHANJA SAHI CANAL OF LDASPUR GP | 3752 | 2417004025NRG23240620220189985 | Yet to be process | | | | 189985 |