| 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. |
| 2404048018WL167511 | OR-04-048-018-006/385111 | 1 | SANDHYA RANI BARIK | 2404048018/RC/10457602 | IMP. OF ROAD FROM CHAITANYA MOHANTA HOUSE TO MANKADA SAHI CHHAKA AT NAYABASANTAPUR | 17960 | 2404048018NRG24141120231683064 | Rejected | Account closed | 02/01/2024 | OR2404048018_141123FTO_762409 | 1683064 |
| 2404048WL0254559 | OR-04-048-018-006/385111 | 1 | SANDHYA RANI BARIK | 2404048018/RC/10457602 | IMP. OF ROAD FROM CHAITANYA MOHANTA HOUSE TO MANKADA SAHI CHHAKA AT NAYABASANTAPUR | 17960 | 2404048018NRG24080420242279081 | Processed | | 28/05/2024 | OR2404048018_170524FTO_63914 | 2279081 |