| 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. |
| 2407003WL053434 | OR-07-003-021-002/34842 | 1 | BIJAYA KUMAR SAHOO | 2407003021/RC/10453807 | IMP OF ROAD FROM DHAULI MANDIR TO DASAMANPATNA ROAD | 14646 | 2407003000NRG22301020210889875 | Rejected | No Such Account | 11/11/2021 | OR2407003021_301021FTO_1451207 | 889875 |
| 2407003WL057103 | OR-07-003-021-002/34842 | 1 | BIJAYA KUMAR SAHOO | 2407003021/RC/10453807 | IMP OF ROAD FROM DHAULI MANDIR TO DASAMANPATNA ROAD | 14646 | 2407003000NRG22141120210940060 | Rejected | No Such Account | 10/11/2023 | OR2407003021_101023FTO_622827 | 940060 |
| 2407003WL0084559 | OR-07-003-021-002/34842 | 1 | BIJAYA KUMAR SAHOO | 2407003021/RC/10453807 | IMP OF ROAD FROM DHAULI MANDIR TO DASAMANPATNA ROAD | 14646 | 2407003000NRG22161120231249452 | Yet to be process | | | | 1249452 |