| 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. |
| 2426003WL0012109 | OR-26-003-014-011/2244797183 | 1 | Bedabyasha Khatua | 2426003014/WC/10478838 | Contour trench at Kacherpali Dunguri of Khuntigora Gp | 21563 | 2426003000NRG23251020220264279 | Rejected | No Such Account | 31/10/2022 | OR2426003014_251022FTO_695264 | 264279 |
| 2426003WL0013623 | OR-26-003-014-011/2244797183 | 1 | Bedabyasha Khatua | 2426003014/WC/10478838 | Contour trench at Kacherpali Dunguri of Khuntigora Gp | 21563 | 2426003000NRG23081120220279464 | Yet to be process | | | | 279464 |