| 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. |
| 2407003WL0039156 | OR-07-003-018-003/31810 | 2 | Manasi Sahu | 2407003018/RC/10456138 | Imp. of Road from Mathatentulia Barapadia to Dehury Sahi via Kendupadia | 15781 | 2407003000NRG23141220220718989 | Rejected | A/c Blocked or Frozen | 24/02/2023 | OR2407003018_191222FTO_914716 | 718989 |
| 2407003WL0049100 | OR-07-003-018-003/31810 | 2 | Manasi Sahu | 2407003018/RC/10456138 | Imp. of Road from Mathatentulia Barapadia to Dehury Sahi via Kendupadia | 15781 | 2407003000NRG23250220230881115 | Rejected | A/c Blocked or Frozen | 12/05/2023 | OR2407003018_270423FTO_57037 | 881115 |
| 2407003WL0057651 | OR-07-003-018-003/31810 | 2 | Manasi Sahu | 2407003018/RC/10456138 | Imp. of Road from Mathatentulia Barapadia to Dehury Sahi via Kendupadia | 15781 | 2407003000NRG23220520231079221 | Rejected | No Such Account | 13/11/2023 | OR2407003018_250923FTO_564733 | 1079221 |
| 2407003WL0058001 | OR-07-003-018-003/31810 | 2 | Manasi Sahu | 2407003018/RC/10456138 | Imp. of Road from Mathatentulia Barapadia to Dehury Sahi via Kendupadia | 15781 | 2407003000NRG23171120231087565 | Yet to be process | | | | 1087565 |