| 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. |
| 2405019WL051363 | OR-05-019-003-014/20441 | 1 | SANJAY BEHERA | 2405019003/DP/10848692 | PLANTATION AT HATIKHULIA PRY SCHOOL | 5937 | 2405019000NRG24091220230394171 | Rejected | Document Pending for Account Holder turning Major | 02/03/2024 | OR2405019003_111223APB_FTO_873700 | 394171 |
| 2405019WL0072956 | OR-05-019-003-014/20441 | 1 | SANJAY BEHERA | 2405019003/DP/10848692 | PLANTATION AT HATIKHULIA PRY SCHOOL | 5937 | 2405019000NRG24100520240501457 | Yet to be process | | | | 501457 |