| 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. |
| 2422010WL0003772 | OR-22-010-006-002/4102 | 1 | GIRIDHARI NAYAK | 2422010/WH/10384310 | RENOVATION OF KHALI POKHARI KHANAN WITH GUARD WALL | 501 | 2422010000NRG23200520220050656 | Rejected | No Such Account | 27/05/2022 | OR2422010_200522FTO_139094 | 50656 |
| 2422010WL0006654 | OR-22-010-006-002/4102 | 1 | GIRIDHARI NAYAK | 2422010/WH/10384310 | RENOVATION OF KHALI POKHARI KHANAN WITH GUARD WALL | 501 | 2422010000NRG23090620220117929 | Rejected | No Such Account | 02/09/2022 | OR2422010_220722FTO_385431 | 117929 |
| 2422010WL0014447 | OR-22-010-006-002/4102 | 1 | GIRIDHARI NAYAK | 2422010/WH/10384310 | RENOVATION OF KHALI POKHARI KHANAN WITH GUARD WALL | 501 | 2422010000NRG23190920220237400 | Yet to be process | | | | 237400 |