| 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. |
| 2407003WL0069325 | OR-07-003-015-002/11844 | 4 | DIPUNI SAMAL | 2407003015/WC/10469139 | Staggered Treench at Kendugada | 18569 | 2407003000NRG22040120221070601 | Rejected | No Such Account | 24/02/2022 | OR2407003015_040122FTO_1853467 | 1070601 |
| 2407003WL077954 | OR-07-003-015-002/11844 | 4 | DIPUNI SAMAL | 2407003015/WC/10469139 | Staggered Treench at Kendugada | 18569 | 2407003000NRG22080320221166880 | Rejected | No Such Account | 13/11/2023 | OR2407003015_261023FTO_687020 | 1166880 |
| 2407003WL0084557 | OR-07-003-015-002/11844 | 4 | DIPUNI SAMAL | 2407003015/WC/10469139 | Staggered Treench at Kendugada | 18569 | 2407003000NRG22161120231249433 | Yet to be process | | | | 1249433 |