| 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. |
| 2419007WL0001155 | OR-19-007-012-001/54279 | 1 | SADANANDA JANA | 2419007012/LD/10668347 | FILLING AND LEVELLING OF PRADHAN GHERI SMASANA | 648 | 2419007000NRG23060520220025388 | Rejected | Account closed | 17/05/2022 | OR2419007012_090522FTO_99702 | 25388 |
| 2419007WL0002101 | OR-19-007-012-001/54279 | 1 | SADANANDA JANA | 2419007012/LD/10668347 | FILLING AND LEVELLING OF PRADHAN GHERI SMASANA | 648 | 2419007000NRG23250520220048379 | Yet to be process | | | | 48379 |