| 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. |
| 2407003WL044964 | OR-07-003-005-003/636 | 2 | Nishamani Nayak | 2407003005/DP/10495974 | BOX TRENCH AT GOPALPUR RAMA TAILA | 11941 | 2407003000NRG22260920210754899 | Rejected | No Such Account | 10/11/2021 | OR2407003005_280921FTO_1239738 | 754899 |
| 2407003WL056544 | OR-07-003-005-003/636 | 2 | Nishamani Nayak | 2407003005/DP/10495974 | BOX TRENCH AT GOPALPUR RAMA TAILA | 11941 | 2407003000NRG22121120210934116 | Rejected | No Such Account | 10/11/2023 | OR2407003005_220923FTO_560630 | 934116 |
| 2407003WL0084534 | OR-07-003-005-003/636 | 2 | Nishamani Nayak | 2407003005/DP/10495974 | BOX TRENCH AT GOPALPUR RAMA TAILA | 11941 | 2407003000NRG22151120231249018 | Yet to be process | | | | 1249018 |