| 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. |
| 2426003WL0006308 | OR-26-003-005-001/5555556261 | 1 | PRAFULLA KUMAR SAHU | 2426003005/WC/10331519 | Construction of Check Dam at Baulsingh Sarakhandi Nalla | 14129 | 2426003000NRG23080720220193140 | Rejected | No Such Account | 14/07/2022 | OR2426003_080722FTO_320365 | 193140 |
| 2426003WL0006702 | OR-26-003-005-001/5555556261 | 1 | PRAFULLA KUMAR SAHU | 2426003005/WC/10331519 | Construction of Check Dam at Baulsingh Sarakhandi Nalla | 14129 | 2426003000NRG23160720220203384 | Yet to be process | | | | 203384 |