| 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. |
| 2430010002WL0036639 | OR-30-010-002-003/14484 | 1 | TRINATHA JANI | 2430010002/WH/10500760 | RENOVATION OF BATIBANDHA AT HIRMIMUNDA | 9661 | 2430010002NRG23170120231007089 | Rejected | No Such Account | 27/02/2023 | OR2430010002_170123FTO_1029146 | 1007089 |
| 2430010WL0042037 | OR-30-010-002-003/14484 | 1 | TRINATHA JANI | 2430010002/WH/10500760 | RENOVATION OF BATIBANDHA AT HIRMIMUNDA | 9661 | 2430010002NRG23280420231151058 | Yet to be process | | | | 1151058 |