| 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-18-003-018-006/15455 | 5 | PRAMOD KU. JENA | 2418003018/RC/10522292 | EARTHEN ROAD FROM CANAL BANDHA TO PATIRA VEDI | 2335 | 2418003000NRG23020620220125805 | Rejected | No Such Account | 08/06/2022 | OR2418003018_020622FTO_181379 | 125805 |
| 2418003WL0006425 | OR-18-003-018-006/15455 | 5 | PRAMOD KU. JENA | 2418003018/RC/10522292 | EARTHEN ROAD FROM CANAL BANDHA TO PATIRA VEDI | 2335 | 2418003000NRG23170620220199909 | Rejected | No Such Account | 28/06/2022 | OR2418003018_170622FTO_241641 | 199909 |
| 2418003WL0010822 | OR-18-003-018-006/15455 | 5 | PRAMOD KU. JENA | 2418003018/RC/10522292 | EARTHEN ROAD FROM CANAL BANDHA TO PATIRA VEDI | 2335 | 2418003000NRG23050820220328231 | Processed | | 30/08/2022 | OR2418003018_100822FTO_447262 | 328231 |