| 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. |
| 2418003WL0002514 | OR-18-003-018-002/28034 | 2 | PRAMILA MALLIK | 2418003018/RC/10410717 | EARTHEN ROAD FROM JIGARAN PARESH DAS LAND TO OSANGARA WITH CULVERT | 1091 | 2418003000NRG23130520220059467 | Rejected | No Such Account | 26/05/2022 | OR2418003018_130522FTO_119050 | 59467 |
| 2418003WL0005134 | OR-18-003-018-002/28034 | 2 | PRAMILA MALLIK | 2418003018/RC/10410717 | EARTHEN ROAD FROM JIGARAN PARESH DAS LAND TO OSANGARA WITH CULVERT | 1091 | 2418003000NRG23080620220152569 | Rejected | No Such Account | 28/06/2022 | OR2418003018_170622FTO_241641 | 152569 |
| 2418003WL0008629 | OR-18-003-018-002/28034 | 2 | PRAMILA MALLIK | 2418003018/RC/10410717 | EARTHEN ROAD FROM JIGARAN PARESH DAS LAND TO OSANGARA WITH CULVERT | 1091 | 2418003000NRG23060720220271313 | Processed | | 30/08/2022 | OR2418003018_100822FTO_447262 | 271313 |