| 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. |
| 2419001WL0003317 | OR-19-001-014-012/18692 | 1 | HARIHAR DASH | 2419001014/RC/10520376 | CONS. OF EARTHEN ROAD FROM SETHY SAHI TO HARIHAR GADI | 1493 | 2419001000NRG23120620220094562 | Rejected | No Such Account | 17/06/2022 | OR2419001014_120622FTO_222714 | 94562 |
| 2419001WL0005132 | OR-19-001-014-012/18692 | 1 | HARIHAR DASH | 2419001014/RC/10520376 | CONS. OF EARTHEN ROAD FROM SETHY SAHI TO HARIHAR GADI | 1493 | 2419001000NRG23020720220159973 | Yet to be process | | | | 159973 |