| 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. |
| 2407003WL0004421 | OR-07-003-016-004/13714 | 1 | RANKANIDHI SAHU | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 1381 | 2407003000NRG23030520220096914 | Rejected | A/c Blocked or Frozen | 17/05/2022 | OR2407003016_040522FTO_84702 | 96914 |
| 2407003WL0007439 | OR-07-003-016-004/13714 | 1 | RANKANIDHI SAHU | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 1381 | 2407003000NRG23190520220151150 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003016_250723FTO_376685 | 151150 |
| 2407003WL0057890 | OR-07-003-016-004/13714 | 1 | RANKANIDHI SAHU | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 1381 | 2407003000NRG23250920231082822 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082822 |
| 2407003WL0058013 | OR-07-003-016-004/13714 | 1 | RANKANIDHI SAHU | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 1381 | 2407003000NRG23171120231088613 | Yet to be process | | | | 1088613 |