| 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. |
| 2407003WL0006628 | OR-07-003-026-003/9739 | 8 | Ranjita Rout | 2407003026/DP/10540393 | DEV OF INTERNAL PATHWAY WITH PLANTATION AT SANTHAPUR 5T SCHOOL | 2379 | 2407003000NRG23150520220138351 | Rejected | No Such Account | 27/05/2022 | OR2407003026_160522FTO_124758 | 138351 |
| 2407003WL0012706 | OR-07-003-026-003/9739 | 8 | Ranjita Rout | 2407003026/DP/10540393 | DEV OF INTERNAL PATHWAY WITH PLANTATION AT SANTHAPUR 5T SCHOOL | 2379 | 2407003000NRG23080620220255223 | Rejected | No Such Account | 13/11/2023 | OR2407003026_290823FTO_483320 | 255223 |
| 2407003WL0057955 | OR-07-003-026-003/9739 | 8 | Ranjita Rout | 2407003026/DP/10540393 | DEV OF INTERNAL PATHWAY WITH PLANTATION AT SANTHAPUR 5T SCHOOL | 2379 | 2407003000NRG23161120231085146 | Yet to be process | | | | 1085146 |