| 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. |
| 2405019WL048960 | OR-05-019-003-014/20441 | 1 | SANJAY BEHERA | 2405019003/DP/10848692 | PLANTATION AT HATIKHULIA PRY SCHOOL | 5935 | 2405019000NRG24021220230382740 | Rejected | Document Pending for Account Holder turning Major | 01/03/2024 | OR2405019003_021223APB_FTO_839999 | 382740 |
| 2405019WL0072956 | OR-05-019-003-014/20441 | 1 | SANJAY BEHERA | 2405019003/DP/10848692 | PLANTATION AT HATIKHULIA PRY SCHOOL | 5935 | 2405019000NRG24100520240501456 | Yet to be process | | | | 501456 |