| 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. |
| 2407015026WL007524 | OR-07-015-026-004/31643 | 6 | Umesh Samal | 2407015026/WH/10498033 | Construction of Tank at Bedanali of Mahalunda GP under Mission Amrit Sarovar. | 5413 | 2407015026NRG24230520230195652 | Rejected | Account closed | 29/05/2023 | OR2407015026_230523APB_FTO_145491 | 195652 |
| 2407015WL0011670 | OR-07-015-026-004/31643 | 6 | Umesh Samal | 2407015026/WH/10498033 | Construction of Tank at Bedanali of Mahalunda GP under Mission Amrit Sarovar. | 5413 | 2407015026NRG24080620230290484 | Yet to be process | | | | 290484 |