| 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. |
| 2407003WL010097 | OR-07-003-019-002/27446 | 2 | Tamalalata Samal | 2407003019/RC/10520974 | Imp. of Road from Chandrasekharapur to Nagiapasi Road | 4878 | 2407003000NRG24020620230255377 | Rejected | A/c Blocked or Frozen | 12/06/2023 | OR2407003019_020623FTO_185799 | 255377 |
| 2407003WL0017197 | OR-07-003-019-002/27446 | 2 | Tamalalata Samal | 2407003019/RC/10520974 | Imp. of Road from Chandrasekharapur to Nagiapasi Road | 4878 | 2407003000NRG24020720230424259 | Rejected | Account closed | 13/11/2023 | OR2407003019_140923FTO_524166 | 424259 |
| 2407003WL0104934 | OR-07-003-019-002/27446 | 2 | Tamalalata Samal | 2407003019/RC/10520974 | Imp. of Road from Chandrasekharapur to Nagiapasi Road | 4878 | 2407003000NRG24161120230882525 | Processed | | 01/03/2024 | OR2407003019_241123FTO_808939 | 882525 |