| 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. |
| 2419006WL013659 | OR-19-006-008-006/10124 | 2 | M.BEHERA | 2419006008/LD/10766912 | Repair & Restoration of road from Purna Behera house to Dolagobinda Samal house | 6746 | 2419006000NRG24031020230309651 | Rejected | No Such Account | 10/11/2023 | OR2419006008_031023FTO_595945 | 309651 |
| 2419006WL0020694 | OR-19-006-008-006/10124 | 2 | M.BEHERA | 2419006008/LD/10766912 | Repair & Restoration of road from Purna Behera house to Dolagobinda Samal house | 6746 | 2419006000NRG24041220230360754 | Yet to be process | | | | 360754 |