| 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. |
| 2419006WL000107 | OR-19-006-021-001/45913 | 1 | N MOHANTY | 2419006021/WC/10812968 | EXCAVATION OF AMRIT SAROVAR TANK AT BHARALO | 233 | 2419006000NRG24120420230003854 | Rejected | A/c Blocked or Frozen | 11/05/2023 | OR2419006021_120423APB_FTO_17646 | 3854 |
| 2419006WL0002462 | OR-19-006-021-001/45913 | 1 | N MOHANTY | 2419006021/WC/10812968 | EXCAVATION OF AMRIT SAROVAR TANK AT BHARALO | 233 | 2419006000NRG24230520230074279 | Processed | | 10/06/2023 | OR2419006021_060623FTO_202284 | 74279 |