| 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. |
| 2407003WL000317 | OR-07-003-012-004/37942 | 1 | PABITRA BEHERA | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 72 | 2407003000NRG24120420230010810 | Rejected | No Such Account | 11/05/2023 | OR2407003012_130423FTO_18317 | 10810 |
| 2407003WL0005326 | OR-07-003-012-004/37942 | 1 | PABITRA BEHERA | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 72 | 2407003000NRG24140520230147166 | Rejected | No Such Account | 01/09/2023 | OR2407003012_050823FTO_418246 | 147166 |
| 2407003WL0053225 | OR-07-003-012-004/37942 | 1 | PABITRA BEHERA | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 72 | 2407003000NRG24080920230623958 | Rejected | No Such Account | 10/11/2023 | OR2407003012_140923FTO_523873 | 623958 |
| 2407003WL0105570 | OR-07-003-012-004/37942 | 1 | PABITRA BEHERA | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 72 | 2407003000NRG24171120230887062 | Yet to be process | | | | 887062 |