| 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. |
| 2405019WL007676 | OR-05-019-011-004/17644 | 1 | BAIKUNTHA JENA | 2405019011/WC/10617173 | RENOVATION OF EARTHAN DRAIN FROM GAYADHAR MUDULI LAND TO BHULA NAYAK LAND, KAMARPAL | 1159 | 2405019000NRG24250620230151068 | Rejected | No Such Account | 04/07/2023 | OR2405019011_260623FTO_281321 | 151068 |
| 2405019WL0033498 | OR-05-019-011-004/17644 | 1 | BAIKUNTHA JENA | 2405019011/WC/10617173 | RENOVATION OF EARTHAN DRAIN FROM GAYADHAR MUDULI LAND TO BHULA NAYAK LAND, KAMARPAL | 1159 | 2405019000NRG24171020230306703 | Yet to be process | | | | 306703 |