| 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. |
| 2418001009WL0008323 | OR-18-001-009-002/37176 | 1 | BIREN GHOSAL | 2418001009/RC/10532103 | IMP.OF EARTH ROAD FROM 11 NO CANAL TO PMGSY VIA GOHIRI. | 4781 | 2418001009NRG23040720220262743 | Rejected | No Such Account | 11/07/2022 | OR2418001009_040722FTO_302366 | 262743 |
| 2418001WL0009736 | OR-18-001-009-002/37176 | 1 | BIREN GHOSAL | 2418001009/RC/10532103 | IMP.OF EARTH ROAD FROM 11 NO CANAL TO PMGSY VIA GOHIRI. | 4781 | 2418001009NRG23180720220302827 | Yet to be process | | | | 302827 |