| 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. |
| 2411001015WL096286 | OR-11-001-012-012/16925 | 1 | Rasmita Mohanty | 2411001015/WC/10521660 | KANDAGUDA CONTUR TRENCH TEDKADANGAR | 11629 | 2411001015NRG24191020231163804 | Rejected | No Such Account | 10/11/2023 | OR2411001015_191023FTO_663232 | 1163804 |
| 2411001WL0116082 | OR-11-001-012-012/16925 | 1 | Rasmita Mohanty | 2411001015/WC/10521660 | KANDAGUDA CONTUR TRENCH TEDKADANGAR | 11629 | 2411001015NRG24141120231316359 | Rejected | No Such Account | 02/05/2024 | OR2411001015_160424FTO_13209 | 1316359 |
| 2411001WL0190106 | OR-11-001-012-012/16925 | 1 | Rasmita Mohanty | 2411001015/WC/10521660 | KANDAGUDA CONTUR TRENCH TEDKADANGAR | 11629 | 2411001015NRG24240520242148372 | Processed | | 06/07/2024 | OR2411001015_020724FTO_136818 | 2148372 |