| 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. |
| 2419002WL0001611 | OR-19-002-016-001/19402 | 3 | SUDAM CHARAN KHATUA | 2419002016/IC/10487208 | Re construction of drain from Badasotha | 536 | 2419002000NRG23170520220036346 | Rejected | No Such Account | 27/05/2022 | OR2419002016_170522FTO_127573 | 36346 |
| 2419002WL0003694 | OR-19-002-016-001/19402 | 3 | SUDAM CHARAN KHATUA | 2419002016/IC/10487208 | Re construction of drain from Badasotha | 536 | 2419002000NRG23170620220111253 | Rejected | No Such Account | 28/06/2023 | OR2419002016_180323FTO_1162889 | 111253 |
| 2419002WL0019722 | OR-19-002-016-001/19402 | 3 | SUDAM CHARAN KHATUA | 2419002016/IC/10487208 | Re construction of drain from Badasotha | 536 | 2419002000NRG23050820230339505 | Yet to be process | | | | 339505 |