| 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. |
| 2426003WL0003264 | OR-26-003-021-008/22555618 | 1 | PRATISRUTI SAHU | 2426003021/IF/10826849 | Const. of farmpond of Prabir Ku. Sahu | 8440 | 2426003000NRG23100620220088466 | Rejected | No Such Account | 17/06/2022 | OR2426003021_110622FTO_219421 | 88466 |
| 2426003WL0004988 | OR-26-003-021-008/22555618 | 1 | PRATISRUTI SAHU | 2426003021/IF/10826849 | Const. of farmpond of Prabir Ku. Sahu | 8440 | 2426003000NRG23250620220150997 | Yet to be process | | | | 150997 |