| 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. |
| 2417006WL0004287 | OR-17-006-012-010/5535663 | 3 | KANAKLATA BARIK | 2417006012/RC/10524899 | EARTHEN ROAD FROM BAGASAHIPAL TO TALAHANSPAT | 1742 | 2417006000NRG23260520220058908 | Rejected | No Such Account | 03/06/2022 | OR2417006012_270522FTO_161243 | 58908 |
| 2417006WL0006734 | OR-17-006-012-010/5535663 | 3 | KANAKLATA BARIK | 2417006012/RC/10524899 | EARTHEN ROAD FROM BAGASAHIPAL TO TALAHANSPAT | 1742 | 2417006000NRG23100620220116754 | Processed | | 03/04/2023 | OR2417006012_170323FTO_1158742 | 116754 |