| 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. |
| 2407003WL036616 | OR-07-003-006-001/34764 | 2 | Pravati Rout | 2407003006/WC/10437560 | Staggered Trench from Ghudamula to Ghana Jena Taila | 10977 | 2407003000NRG22260820210627484 | Rejected | No Such Account | 03/09/2021 | OR2407003006_270821FTO_1011212 | 627484 |
| 2407003WL040394 | OR-07-003-006-001/34764 | 2 | Pravati Rout | 2407003006/WC/10437560 | Staggered Trench from Ghudamula to Ghana Jena Taila | 10977 | 2407003000NRG22090920210683203 | Rejected | No Such Account | 13/11/2023 | OR2407003006_260923FTO_570599 | 683203 |
| 2407003WL0084556 | OR-07-003-006-001/34764 | 2 | Pravati Rout | 2407003006/WC/10437560 | Staggered Trench from Ghudamula to Ghana Jena Taila | 10977 | 2407003000NRG22161120231249414 | Yet to be process | | | | 1249414 |