| 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. |
| 2407015029WL043735 | OR-07-015-029-008/11533 | 2 | Khujari Behera | 2407015029/WC/10538153 | Construction of Sarasing Harizan Sahi Check Dam | 18224 | 2407015029NRG24270820230577520 | Rejected | Account closed | 13/11/2023 | OR2407015029_070923FTO_499779 | 577520 |
| 2407015WL0104620 | OR-07-015-029-008/11533 | 2 | Khujari Behera | 2407015029/WC/10538153 | Construction of Sarasing Harizan Sahi Check Dam | 18224 | 2407015029NRG24161120230879424 | Rejected | No Such Account | 25/04/2024 | OR2407015029_060424FTO_5101 | 879424 |
| 2407015WL0162497 | OR-07-015-029-008/11533 | 2 | Khujari Behera | 2407015029/WC/10538153 | Construction of Sarasing Harizan Sahi Check Dam | 18224 | 2407015029NRG24070520241240042 | Yet to be process | | | | 1240042 |