| 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. |
| 2407003WL056690 | OR-07-003-016-003/13893 | 4 | SUBENDU ROUT | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 20480 | 2407003000NRG23030420231063191 | Rejected | No Such Account | 04/05/2023 | OR2407003016_030423FTO_6762 | 1063191 |
| 2407003WL0057398 | OR-07-003-016-003/13893 | 4 | SUBENDU ROUT | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 20480 | 2407003000NRG23060520231073122 | Rejected | No Such Account | 01/09/2023 | OR2407003016_250723FTO_376685 | 1073122 |
| 2407003WL0057891 | OR-07-003-016-003/13893 | 4 | SUBENDU ROUT | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 20480 | 2407003000NRG23250920231082873 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082873 |
| 2407003WL0057962 | OR-07-003-016-003/13893 | 4 | SUBENDU ROUT | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 20480 | 2407003000NRG23161120231085216 | Yet to be process | | | | 1085216 |