| 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. |
| 2407003WL010347 | OR-07-003-025-001/25719 | 3 | Ajaya Behera | 2407003/LD/10748706 | Cons of road from kusida kainali to balipasi road | 5822 | 2407003000NRG24030620230261518 | Rejected | No Such Account | 12/06/2023 | OR2407003_030623FTO_191088 | 261518 |
| 2407003WL0017181 | OR-07-003-025-001/25719 | 3 | Ajaya Behera | 2407003/LD/10748706 | Cons of road from kusida kainali to balipasi road | 5822 | 2407003000NRG24020720230424152 | Yet to be process | | | | 424152 |