| 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. |
| 2426003WL0006403 | OR-26-003-012-001/31092 | 1 | Biranchi | 2426003012/WC/10547894 | Const. of Check Dam at Deogaon Nallah of Khamanamunda GP | 14340 | 2426003000NRG23080720220196194 | Rejected | No Such Account | 14/07/2022 | OR2426003012_090722FTO_324282 | 196194 |
| 2426003WL0006705 | OR-26-003-012-001/31092 | 1 | Biranchi | 2426003012/WC/10547894 | Const. of Check Dam at Deogaon Nallah of Khamanamunda GP | 14340 | 2426003000NRG23160720220203398 | Yet to be process | | | | 203398 |