| 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. |
| 2407003WL014833 | OR-07-003-005-004/1567 | 4 | Sefali Behera | 2407003/IC/10438389 | Canal at Jandapasi to Deogan | 2984 | 2407003000NRG22250520210224120 | Rejected | No Such Account | 05/06/2021 | OR2407003_270521FTO_364177 | 224120 |
| 2407003WL025811 | OR-07-003-005-004/1567 | 4 | Sefali Behera | 2407003/IC/10438389 | Canal at Jandapasi to Deogan | 2984 | 2407003000NRG22270620210451022 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154613 | 451022 |