| 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. |
| 2407003WL002583 | OR-07-003-019-002/35883 | 3 | UDAYA GARANAYAK | 2407003019/WH/10366405 | BEAUTIFICATION OF NEULAPOI VILLAGE TANK | 1222 | 2407003000NRG22210420210032471 | Rejected | No Such Account | 18/05/2021 | OR2407003019_210421FTO_86528 | 32471 |
| 2407003WL026035 | OR-07-003-019-002/35883 | 3 | UDAYA GARANAYAK | 2407003019/WH/10366405 | BEAUTIFICATION OF NEULAPOI VILLAGE TANK | 1222 | 2407003000NRG22280620210455689 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571234 | 455689 |