| 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. |
| 2407003WL052355 | OR-07-003-004-003/35018 | 2 | Chinmayee Nayak | 2407003004/RC/10519477 | Const. of Road from Ashanabahali to Karanda | 19400 | 2407003000NRG23200320230931569 | Rejected | No Such Account | 05/04/2023 | OR2407003004_240323FTO_1176769 | 931569 |
| 2407003WL0057255 | OR-07-003-004-003/35018 | 2 | Chinmayee Nayak | 2407003004/RC/10519477 | Const. of Road from Ashanabahali to Karanda | 19400 | 2407003000NRG23200420231071720 | Rejected | No Such Account | 15/05/2023 | OR2407003004_280423FTO_58675 | 1071720 |
| 2407003WL0057660 | OR-07-003-004-003/35018 | 2 | Chinmayee Nayak | 2407003004/RC/10519477 | Const. of Road from Ashanabahali to Karanda | 19400 | 2407003000NRG23230520231079266 | Rejected | No Such Account | 05/06/2023 | OR2407003004_300523FTO_171738 | 1079266 |
| 2407003WL0057729 | OR-07-003-004-003/35018 | 2 | Chinmayee Nayak | 2407003004/RC/10519477 | Const. of Road from Ashanabahali to Karanda | 19400 | 2407003000NRG23260620231080629 | Rejected | No Such Account | 01/09/2023 | OR2407003004_010823FTO_400041 | 1080629 |
| 2407003WL0057885 | OR-07-003-004-003/35018 | 2 | Chinmayee Nayak | 2407003004/RC/10519477 | Const. of Road from Ashanabahali to Karanda | 19400 | 2407003000NRG23160920231082748 | Yet to be process | | | | 1082748 |