| 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. |
| 2407003WL041725 | OR-07-003-005-003/636 | 2 | Nishamani Nayak | 2407003005/DP/10495974 | BOX TRENCH AT GOPALPUR RAMA TAILA | 11932 | 2407003000NRG22140920210703683 | Rejected | No Such Account | 10/11/2021 | OR2407003005_150921FTO_1155742 | 703683 |
| 2407003WL056544 | OR-07-003-005-003/636 | 2 | Nishamani Nayak | 2407003005/DP/10495974 | BOX TRENCH AT GOPALPUR RAMA TAILA | 11932 | 2407003000NRG22121120210934117 | Rejected | No Such Account | 10/11/2023 | OR2407003005_220923FTO_560630 | 934117 |
| 2407003WL0084534 | OR-07-003-005-003/636 | 2 | Nishamani Nayak | 2407003005/DP/10495974 | BOX TRENCH AT GOPALPUR RAMA TAILA | 11932 | 2407003000NRG22151120231249016 | Yet to be process | | | | 1249016 |