| 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. |
| 2407003WL0011159 | OR-07-003-019-002/35857 | 2 | Sudechita Samal | 2407003019/WH/10492813 | New Tank at Palakhamana Amrut Sarover at Chatia | 4388 | 2407003000NRG23030620220224545 | Rejected | No Such Account | 13/06/2022 | OR2407003019_030622FTO_186110 | 224545 |
| 2407003WL0014680 | OR-07-003-019-002/35857 | 2 | Sudechita Samal | 2407003019/WH/10492813 | New Tank at Palakhamana Amrut Sarover at Chatia | 4388 | 2407003000NRG23150620220297113 | Rejected | No Such Account | 24/02/2023 | OR2407003019_040123FTO_983723 | 297113 |
| 2407003WL0050065 | OR-07-003-019-002/35857 | 2 | Sudechita Samal | 2407003019/WH/10492813 | New Tank at Palakhamana Amrut Sarover at Chatia | 4388 | 2407003000NRG23030320230893782 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571214 | 893782 |
| 2407003WL0058021 | OR-07-003-019-002/35857 | 2 | Sudechita Samal | 2407003019/WH/10492813 | New Tank at Palakhamana Amrut Sarover at Chatia | 4388 | 2407003000NRG23171120231088711 | Yet to be process | | | | 1088711 |