| 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. |
| 2418008026WL0001564 | OR-18-008-026-003/83707 | 1 | RABINATRAYAN PRUSTY | 2418008026/RC/10519947 | CONST. OF EARTH ROAD FROM NUAGAON GODA TO KAKUDIA DANDA AT GATANAI | 1097 | 2418008026NRG23020520220032604 | Rejected | Account closed | 17/05/2022 | OR2418008026_020522FTO_78323 | 32604 |
| 2418008WL0003369 | OR-18-008-026-003/83707 | 1 | RABINATRAYAN PRUSTY | 2418008026/RC/10519947 | CONST. OF EARTH ROAD FROM NUAGAON GODA TO KAKUDIA DANDA AT GATANAI | 1097 | 2418008026NRG23240520220086713 | Processed | | 04/06/2022 | OR2418008026_240522FTO_143123 | 86713 |