| 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. |
| 2418005WL0007274 | OR-18-005-026-010/28020 | 2 | BRAJAMOHAN | 2418005026/RC/10513456 | IMP OF ROAD FROM JAYAKUNDA MADHABANANDA BARIK HOUSE TO DHODHOIA | 5070 | 2418005000NRG23220620220229317 | Rejected | No Such Account | 30/06/2022 | OR2418005026_220622FTO_265133 | 229317 |
| 2418005WL0008564 | OR-18-005-026-010/28020 | 2 | BRAJAMOHAN | 2418005026/RC/10513456 | IMP OF ROAD FROM JAYAKUNDA MADHABANANDA BARIK HOUSE TO DHODHOIA | 5070 | 2418005000NRG23050720220269997 | Processed | | 30/08/2022 | OR2418005026_170822FTO_473196 | 269997 |