| 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. |
| 2429006015WL0027522 | OR-29-006-015-009/17035 | 2 | KAPADEYI | 2429006015/WC/10505716 | CONST OF CANALAT BHITARKUTINI VILL-BHITARKUTUNI GP-SANKARDA UNDERKASHIPUR BLOCK | 36176 | 2429006015NRG23140920220573542 | Rejected | No Such Account | 22/09/2022 | OR2429006015_170922FTO_570714 | 573542 |
| 2429006WL0029923 | OR-29-006-015-009/17035 | 2 | KAPADEYI | 2429006015/WC/10505716 | CONST OF CANALAT BHITARKUTINI VILL-BHITARKUTUNI GP-SANKARDA UNDERKASHIPUR BLOCK | 36176 | 2429006015NRG23290920220615453 | Yet to be process | | | | 615453 |