| 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. |
| 2407003WL0015060 | OR-07-003-019-002/27757 | 4 | Sasmitaa Garanayak | 2407003019/WC/10399389 | Const of Bhuasuni Jhara Check Dam | 6440 | 2407003000NRG23160620220305654 | Rejected | No Such Account | 23/06/2022 | OR2407003019_160622FTO_236305 | 305654 |
| 2407003WL0018842 | OR-07-003-019-002/27757 | 4 | Sasmitaa Garanayak | 2407003019/WC/10399389 | Const of Bhuasuni Jhara Check Dam | 6440 | 2407003000NRG23280620220382346 | Rejected | No Such Account | 24/02/2023 | OR2407003019_040123FTO_983723 | 382346 |
| 2407003WL0050065 | OR-07-003-019-002/27757 | 4 | Sasmitaa Garanayak | 2407003019/WC/10399389 | Const of Bhuasuni Jhara Check Dam | 6440 | 2407003000NRG23030320230893768 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571214 | 893768 |
| 2407003WL0058021 | OR-07-003-019-002/27757 | 4 | Sasmitaa Garanayak | 2407003019/WC/10399389 | Const of Bhuasuni Jhara Check Dam | 6440 | 2407003000NRG23171120231088696 | Yet to be process | | | | 1088696 |