| 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. |
| 2407003WL048625 | OR-07-003-012-004/37899 | 2 | RANJU BEHERA | 2407003012/DP/10518122 | Trench Bond at Kanyagoda | 13682 | 2407003000NRG22091020210812315 | Rejected | No Such Account | 10/11/2021 | OR2407003012_111021FTO_1344229 | 812315 |
| 2407003WL056548 | OR-07-003-012-004/37899 | 2 | RANJU BEHERA | 2407003012/DP/10518122 | Trench Bond at Kanyagoda | 13682 | 2407003000NRG22121120210934156 | Rejected | No Such Account | 10/11/2023 | OR2407003012_140923FTO_523876 | 934156 |
| 2407003WL0084571 | OR-07-003-012-004/37899 | 2 | RANJU BEHERA | 2407003012/DP/10518122 | Trench Bond at Kanyagoda | 13682 | 2407003000NRG22171120231249628 | Yet to be process | | | | 1249628 |