| 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. |
| 2407003WL038644 | OR-07-003-015-002/11948 | 4 | SANTOSH BARIK | 2407003015/IC/10501785 | Earthen canal from Ganga sahoo bila to pahia khala | 13285 | 2407003000NRG24170820230554767 | Rejected | Account closed | 31/08/2023 | OR2407003015_170823FTO_461864 | 554767 |
| 2407003WL0067458 | OR-07-003-015-002/11948 | 4 | SANTOSH BARIK | 2407003015/IC/10501785 | Earthen canal from Ganga sahoo bila to pahia khala | 13285 | 2407003000NRG24250920230687517 | Rejected | No Such Account | 13/11/2023 | OR2407003015_261023FTO_686964 | 687517 |
| 2407003WL0105658 | OR-07-003-015-002/11948 | 4 | SANTOSH BARIK | 2407003015/IC/10501785 | Earthen canal from Ganga sahoo bila to pahia khala | 13285 | 2407003000NRG24171120230887912 | Yet to be process | | | | 887912 |