| 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. |
| 2418009WL0006656 | OR-18-009-013-003/2646 | 1 | Punachandra Mishra | 2418009013/RC/10520713 | IMP OF ROAD FROM NADI BANDHA TO PUMP HOUSE | 2710 | 2418009000NRG23180620220207529 | Rejected | No Such Account | 28/06/2022 | OR2418009013_180622FTO_246716 | 207529 |
| 2418009WL0008472 | OR-18-009-013-003/2646 | 1 | Punachandra Mishra | 2418009013/RC/10520713 | IMP OF ROAD FROM NADI BANDHA TO PUMP HOUSE | 2710 | 2418009000NRG23050720220268060 | Processed | | 14/10/2022 | OR2418009013_071022FTO_634452 | 268060 |