| 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. |
| 2405007WL0060170 | OR-05-007-012-003/388601 | 1 | PUSPANJALI TRIPATHY | 2405007012/IC/10484811 | COMPLETION OF DRAIN HANU MAJHI HOUSE TO MAHNDRA MAJHI HOUSE | 14739 | 2405007000NRG22240120220493793 | Rejected | Account closed | 28/02/2022 | OR2405007012_240122FTO_1952957 | 493793 |
| 2405007WL0069704 | OR-05-007-012-003/388601 | 1 | PUSPANJALI TRIPATHY | 2405007012/IC/10484811 | COMPLETION OF DRAIN HANU MAJHI HOUSE TO MAHNDRA MAJHI HOUSE | 14739 | 2405007000NRG22050520220585641 | Rejected | No Such Account | 10/11/2023 | OR2405007012_111023FTO_628342 | 585641 |