| 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. |
| 2417007WL0003546 | OR-17-007-012-005/4068540044 | 2 | SHANTI JENA | 2417007012/RC/10524588 | Road from PMGSY road to Babaji Jena house | 2151 | 2417007000NRG23200520220045439 | Rejected | No Such Account | 27/05/2022 | OR2417007012_230522FTO_141289 | 45439 |
| 2417007WL0006412 | OR-17-007-012-005/4068540044 | 2 | SHANTI JENA | 2417007012/RC/10524588 | Road from PMGSY road to Babaji Jena house | 2151 | 2417007000NRG23090620220109768 | Processed | | 15/06/2022 | OR2417007012_090622FTO_211223 | 109768 |