| 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. |
| 2407003WL0026952 | OR-07-003-019-002/27741 | 1 | Basudev Garanayak | 2407003/RC/10524159 | Maa Andhari Bauti to Chhatia Bus Stand Road | 11794 | 2407003000NRG23090920220534999 | Rejected | No Such Account | 16/09/2022 | OR2407003_120922FTO_550163 | 534999 |
| 2407003WL0028289 | OR-07-003-019-002/27741 | 1 | Basudev Garanayak | 2407003/RC/10524159 | Maa Andhari Bauti to Chhatia Bus Stand Road | 11794 | 2407003000NRG23200920220554861 | Rejected | No Such Account | 13/11/2023 | OR2407003_050923FTO_496091 | 554861 |
| 2407003WL0058022 | OR-07-003-019-002/27741 | 1 | Basudev Garanayak | 2407003/RC/10524159 | Maa Andhari Bauti to Chhatia Bus Stand Road | 11794 | 2407003000NRG23171120231088733 | Yet to be process | | | | 1088733 |