| 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. |
| 2407003WL0046202 | OR-07-003-018-003/31810 | 2 | Manasi Sahu | 2407003/RC/10533067 | Imp of Road from Beherasahi to Sankeibandha | 17450 | 2407003000NRG23280120230837699 | Rejected | A/c Blocked or Frozen | 27/02/2023 | OR2407003_280123FTO_1063662 | 837699 |
| 2407003WL0050026 | OR-07-003-018-003/31810 | 2 | Manasi Sahu | 2407003/RC/10533067 | Imp of Road from Beherasahi to Sankeibandha | 17450 | 2407003000NRG23030320230893515 | Rejected | No Such Account | 13/11/2023 | OR2407003_050923FTO_496091 | 893515 |
| 2407003WL0058022 | OR-07-003-018-003/31810 | 2 | Manasi Sahu | 2407003/RC/10533067 | Imp of Road from Beherasahi to Sankeibandha | 17450 | 2407003000NRG23171120231088729 | Yet to be process | | | | 1088729 |