| 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. |
| 2430002WL004113 | OR-30-002-024-005/34345 | 1 | SALIM NAYAK | 2430002/WH/10497462 | RENOVATION OF TANK AT JHARBANDHA NUAGUDA | 2512 | 2430002000NRG24180520230171673 | Rejected | Account closed | 25/05/2023 | OR2430002_180523FTO_131579 | 171673 |
| 2430002WL0006778 | OR-30-002-024-005/34345 | 1 | SALIM NAYAK | 2430002/WH/10497462 | RENOVATION OF TANK AT JHARBANDHA NUAGUDA | 2512 | 2430002000NRG24080620230276237 | Yet to be process | | | | 276237 |