| 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. |
| 2407003WL0017411 | OR-07-003-004-003/35018 | 2 | Chinmayee Nayak | 2407003004/WH/10490570 | RENOVATION OF DASAGHARIA TANK | 7967 | 2407003000NRG23230620220353534 | Rejected | No Such Account | 30/06/2022 | OR2407003004_230622FTO_266384 | 353534 |
| 2407003WL0020352 | OR-07-003-004-003/35018 | 2 | Chinmayee Nayak | 2407003004/WH/10490570 | RENOVATION OF DASAGHARIA TANK | 7967 | 2407003000NRG23050720220410569 | Rejected | No Such Account | 05/06/2023 | OR2407003004_300523FTO_171738 | 410569 |
| 2407003WL0057729 | OR-07-003-004-003/35018 | 2 | Chinmayee Nayak | 2407003004/WH/10490570 | RENOVATION OF DASAGHARIA TANK | 7967 | 2407003000NRG23260620231080630 | Rejected | No Such Account | 01/09/2023 | OR2407003004_010823FTO_400041 | 1080630 |
| 2407003WL0057885 | OR-07-003-004-003/35018 | 2 | Chinmayee Nayak | 2407003004/WH/10490570 | RENOVATION OF DASAGHARIA TANK | 7967 | 2407003000NRG23160920231082750 | Yet to be process | | | | 1082750 |