| 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. |
| 2429006015WL0026614 | OR-29-006-015-015/17795 | 2 | JIRA | 2429006015/RC/10506662 | CONST OF ROAD FROM NAJA TO ATAKANA VILL-NAJA GP-SANKARDA OF KASHIPUR BLOCK | 35196 | 2429006015NRG23070920220558501 | Rejected | No Such Account | 16/09/2022 | OR2429006015_080922FTO_542833 | 558501 |
| 2429006WL0028788 | OR-29-006-015-015/17795 | 2 | JIRA | 2429006015/RC/10506662 | CONST OF ROAD FROM NAJA TO ATAKANA VILL-NAJA GP-SANKARDA OF KASHIPUR BLOCK | 35196 | 2429006015NRG23220920220595580 | Yet to be process | | | | 595580 |