| 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. |
| 2407003WL0068929 | OR-07-003-015-002/11806 | 3 | KALYANI SAHOO | 2407003015/WC/10469139 | Staggered Treench at Kendugada | 18565 | 2407003000NRG22020120221066331 | Rejected | No Such Account | 24/02/2022 | OR2407003015_030122FTO_1842587 | 1066331 |
| 2407003WL077954 | OR-07-003-015-002/11806 | 3 | KALYANI SAHOO | 2407003015/WC/10469139 | Staggered Treench at Kendugada | 18565 | 2407003000NRG22080320221166878 | Rejected | No Such Account | 13/11/2023 | OR2407003015_261023FTO_687020 | 1166878 |
| 2407003WL0084577 | OR-07-003-015-002/11806 | 3 | KALYANI SAHOO | 2407003015/WC/10469139 | Staggered Treench at Kendugada | 18565 | 2407003000NRG22171120231249690 | Yet to be process | | | | 1249690 |