| 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. |
| 2407003WL0012334 | OR-07-003-016-008/13395 | 1 | RAGHUNATH BEHERA | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 5373 | 2407003000NRG23070620220247583 | Rejected | No Such Account | 13/06/2022 | OR2407003016_070622FTO_200489 | 247583 |
| 2407003WL0014679 | OR-07-003-016-008/13395 | 1 | RAGHUNATH BEHERA | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 5373 | 2407003000NRG23150620220297107 | Rejected | No Such Account | 01/09/2023 | OR2407003016_250723FTO_376685 | 297107 |
| 2407003WL0057891 | OR-07-003-016-008/13395 | 1 | RAGHUNATH BEHERA | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 5373 | 2407003000NRG23250920231082858 | Processed | | 10/11/2023 | OR2407003016_071023FTO_612184 | 1082858 |