| 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. |
| 2407003WL005598 | OR-07-003-019-002/359107 | 1 | RANJAN GARANAYAK | 2407003019/WH/10366405 | BEAUTIFICATION OF NEULAPOI VILLAGE TANK | 1228 | 2407003000NRG22300420210078736 | Rejected | No Such Account | 07/06/2021 | OR2407003019_010521FTO_164865 | 78736 |
| 2407003WL026035 | OR-07-003-019-002/359107 | 1 | RANJAN GARANAYAK | 2407003019/WH/10366405 | BEAUTIFICATION OF NEULAPOI VILLAGE TANK | 1228 | 2407003000NRG22280620210455698 | Rejected | No Such Account | 22/12/2021 | OR2407003019_161221FTO_1744075 | 455698 |
| 2407003WL073225 | OR-07-003-019-002/359107 | 1 | RANJAN GARANAYAK | 2407003019/WH/10366405 | BEAUTIFICATION OF NEULAPOI VILLAGE TANK | 1228 | 2407003000NRG22250120221114714 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571234 | 1114714 |
| 2407003WL0084578 | OR-07-003-019-002/359107 | 1 | RANJAN GARANAYAK | 2407003019/WH/10366405 | BEAUTIFICATION OF NEULAPOI VILLAGE TANK | 1228 | 2407003000NRG22171120231249714 | Yet to be process | | | | 1249714 |