| 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. |
| 2407003WL0044993 | OR-07-003-003-003/2492 | 4 | Premananda Sahu | 2407003003/WC/10546446 | Const. of New Tank at Bidharpur Tangarsahi (Amrit sarovar) | 17106 | 2407003000NRG23190120230816338 | Rejected | No Such Account | 27/02/2023 | OR2407003003_200123FTO_1038043 | 816338 |
| 2407003WL0049931 | OR-07-003-003-003/2492 | 4 | Premananda Sahu | 2407003003/WC/10546446 | Const. of New Tank at Bidharpur Tangarsahi (Amrit sarovar) | 17106 | 2407003000NRG23020320230892020 | Rejected | No Such Account | 10/11/2023 | OR2407003003_140923FTO_523887 | 892020 |
| 2407003WL0057934 | OR-07-003-003-003/2492 | 4 | Premananda Sahu | 2407003003/WC/10546446 | Const. of New Tank at Bidharpur Tangarsahi (Amrit sarovar) | 17106 | 2407003000NRG23151120231083625 | Yet to be process | | | | 1083625 |