| 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. |
| 2424006020WL029076 | OR-24-006-011-001/234199 | 1 | Khirod Mandal | 2424006020/RC/10475825 | Construction of Road from Badasada to Alagal of Engarsing GP | 13787 | 2424006020NRG22131020210506848 | Rejected | No Such Account | 22/10/2021 | OR2424006020_131021FTO_1356047 | 506848 |
| 2424006WL038059 | OR-24-006-011-001/234199 | 1 | Khirod Mandal | 2424006020/RC/10475825 | Construction of Road from Badasada to Alagal of Engarsing GP | 13787 | 2424006020NRG22281220210642030 | Rejected | No Such Account | 04/06/2022 | OR2424006020_310522FTO_170432 | 642030 |
| 2424006WL0044113 | OR-24-006-011-001/234199 | 1 | Khirod Mandal | 2424006020/RC/10475825 | Construction of Road from Badasada to Alagal of Engarsing GP | 13787 | 2424006020NRG22070620220709274 | Processed | | 30/08/2023 | OR2424006020_260723FTO_381104 | 709274 |