| 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. |
| 2417006WL0005261 | OR-17-006-012-010/5535663 | 3 | KANAKLATA BARIK | 2417006012/RC/10524899 | EARTHEN ROAD FROM BAGASAHIPAL TO TALAHANSPAT | 2551 | 2417006000NRG23020620220082475 | Rejected | No Such Account | 13/06/2022 | OR2417006012_030622FTO_185962 | 82475 |
| 2417006WL0007665 | OR-17-006-012-010/5535663 | 3 | KANAKLATA BARIK | 2417006012/RC/10524899 | EARTHEN ROAD FROM BAGASAHIPAL TO TALAHANSPAT | 2551 | 2417006000NRG23160620220147484 | Processed | | 03/04/2023 | OR2417006012_170323FTO_1158742 | 147484 |