| 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. |
| 2418005WL0002143 | OR-18-005-020-001/16449 | 1 | Rame | 2418005020/DP/10545000 | CONST OF MO UPAKARI BAGICHA ON RAMAKANTA NAYAK LAND | 1389 | 2418005000NRG23090520220047695 | Rejected | No Such Account | 17/05/2022 | OR2418005_090522FTO_101879 | 47695 |
| 2418005WL0006246 | OR-18-005-020-001/16449 | 1 | Rame | 2418005020/DP/10545000 | CONST OF MO UPAKARI BAGICHA ON RAMAKANTA NAYAK LAND | 1389 | 2418005000NRG23150620220194359 | Yet to be process | | | | 194359 |