| 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. |
| 2407015018WL032002 | OR-07-015-018-002/38927 | 2 | Sarojini Behera | 2407015018/RC/10475155 | Imp. of road from Gohirachhod to Salabani Sahi. | 17290 | 2407015018NRG22020820210557088 | Rejected | No Such Account | 17/08/2021 | OR2407015018_070821FTO_884994 | 557088 |
| 2407015WL035064 | OR-07-015-018-002/38927 | 2 | Sarojini Behera | 2407015018/RC/10475155 | Imp. of road from Gohirachhod to Salabani Sahi. | 17290 | 2407015018NRG22190820210606020 | Rejected | No Such Account | 10/11/2023 | OR2407015018_101023FTO_622287 | 606020 |
| 2407015WL0084622 | OR-07-015-018-002/38927 | 2 | Sarojini Behera | 2407015018/RC/10475155 | Imp. of road from Gohirachhod to Salabani Sahi. | 17290 | 2407015018NRG22171120231250026 | Yet to be process | | | | 1250026 |