| 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. |
| 2407003WL013405 | OR-07-003-013-005/294464 | 1 | Ambuja jena | 2407003013/IC/10489823 | ESCAVATION OF PURUNA AMANGA KANEI NALA | 7154 | 2407003000NRG24150620230334564 | Rejected | No Such Account | 28/06/2023 | OR2407003013_160623FTO_241783 | 334564 |
| 2407003WL0017191 | OR-07-003-013-005/294464 | 1 | Ambuja jena | 2407003013/IC/10489823 | ESCAVATION OF PURUNA AMANGA KANEI NALA | 7154 | 2407003000NRG24020720230424227 | Yet to be process | | | | 424227 |