| 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. |
| 2429006013WL0035765 | OR-29-006-013-012/39667 | 3 | MOHAN MAJHI | 2429006013/RC/10503057 | IMP OF ROAD TO MASANI AT KADAPADAR OF PODAPADI GP UNDER KASHIPUR BLOCK | 40469 | 2429006013NRG23011120220722393 | Rejected | No Such Account | 14/11/2022 | OR2429006013_021122FTO_727248 | 722393 |
| 2429006WL0043472 | OR-29-006-013-012/39667 | 3 | MOHAN MAJHI | 2429006013/RC/10503057 | IMP OF ROAD TO MASANI AT KADAPADAR OF PODAPADI GP UNDER KASHIPUR BLOCK | 40469 | 2429006013NRG23031220220857208 | Yet to be process | | | | 857208 |