| 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. |
| 2418006WL0014465 | OR-18-006-013-011/22889 | 2 | Ahaly | 2418006013/DP/10595860 | Const of mo-Upakari Bagicha.Ahalya Rout.w/o-Mathuri Rout.Ville-Loknathprasad | 10385 | 2418006000NRG23131020220367991 | Rejected | Account closed | 02/11/2022 | OR2418006_131022FTO_656026 | 367991 |
| 2418006WL0015843 | OR-18-006-013-011/22889 | 2 | Ahaly | 2418006013/DP/10595860 | Const of mo-Upakari Bagicha.Ahalya Rout.w/o-Mathuri Rout.Ville-Loknathprasad | 10385 | 2418006000NRG23101120220383151 | Yet to be process | | | | 383151 |