| 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. |
| 2405007WL023726 | OR-05-007-017-001/32133 | 2 | SWAPNA NAYAK | 2405007017/RC/10467974 | IMP. OF ROAD FROM KHARASAHAPUR ASTIPADA TO DALEI SAHI VIA- DOLAPADIA | 6285 | 2405007000NRG22070820210247684 | Rejected | No Such Account | 17/08/2021 | OR2405007017_070821FTO_885323 | 247684 |
| 2405007WL026374 | OR-05-007-017-001/32133 | 2 | SWAPNA NAYAK | 2405007017/RC/10467974 | IMP. OF ROAD FROM KHARASAHAPUR ASTIPADA TO DALEI SAHI VIA- DOLAPADIA | 6285 | 2405007000NRG22240820210265125 | Rejected | No Such Account | 11/05/2023 | OR2405007017_190423FTO_32702 | 265125 |