| 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. |
| 2431012001WL044847 | OR-31-012-001-003/7545 | 1 | Sama Badanayak | 2431012001/RC/10573809 | Ghat cutting Andrahal to balipahada | 10976 | 2431012001NRG24071120230477520 | Rejected | Account closed | 28/11/2023 | OR2431012001_081123FTO_737655 | 477520 |
| 2431012WL0054084 | OR-31-012-001-003/7545 | 1 | Sama Badanayak | 2431012001/RC/10573809 | Ghat cutting Andrahal to balipahada | 10976 | 2431012001NRG24071220230531995 | Yet to be process | | | | 531995 |