| 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. |
| 2418007WL005587 | OR-18-007-023-003/261431 | 1 | SANTOSH KUMAR ROUT | 2418007023/LD/10743070 | Earth filling at Dhudhua of Babana Village | 2430 | 2418007000NRG24010720230198384 | Rejected | Account closed | 12/07/2023 | OR2418007023_010723APB_FTO_303646 | 198384 |
| 2418007WL0008396 | OR-18-007-023-003/261431 | 1 | SANTOSH KUMAR ROUT | 2418007023/LD/10743070 | Earth filling at Dhudhua of Babana Village | 2430 | 2418007000NRG24290820230256673 | Processed | | 09/11/2023 | OR2418007023_080923FTO_506195 | 256673 |