| 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. |
| 2417007WL0016223 | OR-17-007-019-004/7067556760 | 1 | BISWARANJAN PATI | 2417007/RC/10521501 | Imp. of road from PMGSY road to Kinu Jena house via-Mission shakti | 8347 | 2417007000NRG23091020220255436 | Rejected | No Such Account | 19/10/2022 | OR2417007_091022FTO_638957 | 255436 |
| 2417007WL0018114 | OR-17-007-019-004/7067556760 | 1 | BISWARANJAN PATI | 2417007/RC/10521501 | Imp. of road from PMGSY road to Kinu Jena house via-Mission shakti | 8347 | 2417007000NRG23091120220269963 | Processed | | 29/03/2023 | OR2417007_010323FTO_1123169 | 269963 |