| 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. |
| 2422010WL0007278 | OR-22-010-013-004/1911 | 2 | JHUNI ROUT | 2422010/RC/10475447 | IMP & GUARD WALL OF ROAD FROM NUASABARA SAHI TO MUNDIA TALA | 2602 | 2422010000NRG23130620220134338 | Rejected | KYC Documents Pending | 20/06/2022 | OR2422010_130622APB_FTO_227358 | 134338 |
| 2422010WL0008694 | OR-22-010-013-004/1911 | 2 | JHUNI ROUT | 2422010/RC/10475447 | IMP & GUARD WALL OF ROAD FROM NUASABARA SAHI TO MUNDIA TALA | 2602 | 2422010000NRG23230620220167403 | Rejected | No Such Account | 02/09/2022 | OR2422010_220722FTO_385431 | 167403 |
| 2422010WL0014447 | OR-22-010-013-004/1911 | 2 | JHUNI ROUT | 2422010/RC/10475447 | IMP & GUARD WALL OF ROAD FROM NUASABARA SAHI TO MUNDIA TALA | 2602 | 2422010000NRG23190920220237431 | Yet to be process | | | | 237431 |