| 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. |
| 2419001WL0001570 | OR-19-001-028-003/335806 | 1 | Mantu nayak | 2419001028/RC/10444882 | Imp of Sand Morum Road from Murunia pry school to GP Tank Road | 616 | 2419001000NRG23160520220035518 | Rejected | No Such Account | 27/05/2022 | OR2419001028_160522FTO_125545 | 35518 |
| 2419001WL0004711 | OR-19-001-028-003/335806 | 1 | Mantu nayak | 2419001028/RC/10444882 | Imp of Sand Morum Road from Murunia pry school to GP Tank Road | 616 | 2419001000NRG23290620220148673 | Processed | | 06/07/2022 | OR2419001028_290622FTO_285442 | 148673 |