| 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. |
| 2407003WL010532 | OR-07-003-026-003/9803 | 2 | Nandiini Rout | 2407003026/RC/10518841 | Imp. of Road from Chandanpur to Santhasara ( Via- Eranda ) | 6321 | 2407003000NRG24040620230266100 | Rejected | A/c Blocked or Frozen | 12/06/2023 | OR2407003026_050623FTO_195267 | 266100 |
| 2407003WL0017203 | OR-07-003-026-003/9803 | 2 | Nandiini Rout | 2407003026/RC/10518841 | Imp. of Road from Chandanpur to Santhasara ( Via- Eranda ) | 6321 | 2407003000NRG24020720230424309 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003026_290823FTO_483315 | 424309 |
| 2407003WL0104698 | OR-07-003-026-003/9803 | 2 | Nandiini Rout | 2407003026/RC/10518841 | Imp. of Road from Chandanpur to Santhasara ( Via- Eranda ) | 6321 | 2407003000NRG24161120230880347 | Yet to be process | | | | 880347 |