| 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. |
| 2405007WL029143 | OR-05-007-012-001/29871 | 1 | GANGADHAR PANDA | 2405007012/RC/10415446 | IMP OF ROADS FROM MATHURI BEHERA HOUSE TO DEFFENCE ROAD | 7303 | 2405007000NRG22070920210283552 | Rejected | No Such Account | 10/11/2021 | OR2405007012_070921FTO_1101143 | 283552 |
| 2405007WL043350 | OR-05-007-012-001/29871 | 1 | GANGADHAR PANDA | 2405007012/RC/10415446 | IMP OF ROADS FROM MATHURI BEHERA HOUSE TO DEFFENCE ROAD | 7303 | 2405007000NRG22171120210382664 | Rejected | No Such Account | 10/11/2023 | OR2405007012_111023FTO_628342 | 382664 |