| 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. |
| 2417004030WL029941 | OR-17-004-030-001/24650 | 2 | PURNIMA | 2417004030/WH/10497512 | DRAIN FROM MURALI BEHERA GHARA TO PATANA PADMAPUR U.P SCHOOL OF PADMAPUR GP | 14561 | 2417004030NRG23170320230426124 | Rejected | Account closed | 04/05/2023 | OR2417004030_180323FTO_1162765 | 426124 |
| 2417004WL0032634 | OR-17-004-030-001/24650 | 2 | PURNIMA | 2417004030/WH/10497512 | DRAIN FROM MURALI BEHERA GHARA TO PATANA PADMAPUR U.P SCHOOL OF PADMAPUR GP | 14561 | 2417004030NRG23080520230481066 | Yet to be process | | | | 481066 |