| 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. |
| 2418003WL0004385 | OR-18-003-018-002/28577 | 2 | SWARNALATA MALLIK | 2418003018/RC/10522292 | EARTHEN ROAD FROM CANAL BANDHA TO PATIRA VEDI | 2331 | 2418003000NRG23020620220125757 | Rejected | No Such Account | 08/06/2022 | OR2418003018_020622FTO_181379 | 125757 |
| 2418003WL0005573 | OR-18-003-018-002/28577 | 2 | SWARNALATA MALLIK | 2418003018/RC/10522292 | EARTHEN ROAD FROM CANAL BANDHA TO PATIRA VEDI | 2331 | 2418003000NRG23100620220167864 | Processed | | 27/06/2022 | OR2418003018_170622FTO_241641 | 167864 |