| 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. |
| 2419006WL020487 | OR-19-006-024-007/39001 | 1 | S JENA | 2419006024/WH/10945571 | AUGMANTATION OF BALICHATRA AMRIT SAROVAR(II) TANK NALIAPALA | 8594 | 2419006000NRG24301120230358816 | Rejected | Account closed | 01/03/2024 | OR2419006024_011223FTO_834411 | 358816 |
| 2419006WL0026568 | OR-19-006-024-007/39001 | 1 | S JENA | 2419006024/WH/10945571 | AUGMANTATION OF BALICHATRA AMRIT SAROVAR(II) TANK NALIAPALA | 8594 | 2419006000NRG24210320240401507 | Yet to be process | | | | 401507 |