| 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. |
| 2407003WL0046575 | OR-07-003-011-009/16863 | 1 | Pankaj Samal | 2407003011/RC/10530697 | Imp of road from RD Road to Nadikula via=(Madhu barik house) | 17703 | 2407003000NRG23310120230844352 | Rejected | No Such Account | 27/02/2023 | OR2407003011_020223FTO_1081091 | 844352 |
| 2407003WL0050022 | OR-07-003-011-009/16863 | 1 | Pankaj Samal | 2407003011/RC/10530697 | Imp of road from RD Road to Nadikula via=(Madhu barik house) | 17703 | 2407003000NRG23030320230893463 | Rejected | No Such Account | 10/11/2023 | OR2407003011_071023FTO_611781 | 893463 |
| 2407003WL0057998 | OR-07-003-011-009/16863 | 1 | Pankaj Samal | 2407003011/RC/10530697 | Imp of road from RD Road to Nadikula via=(Madhu barik house) | 17703 | 2407003000NRG23171120231087521 | Yet to be process | | | | 1087521 |