| 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. |
| 2407003WL050080 | OR-07-003-005-003/34876 | 1 | Lingaraj Nayak | 2407003005/DP/10495974 | BOX TRENCH AT GOPALPUR RAMA TAILA | 13661 | 2407003000NRG22161020210837053 | Rejected | No Such Account | 10/11/2021 | OR2407003005_171021FTO_1373276 | 837053 |
| 2407003WL056544 | OR-07-003-005-003/34876 | 1 | Lingaraj Nayak | 2407003005/DP/10495974 | BOX TRENCH AT GOPALPUR RAMA TAILA | 13661 | 2407003000NRG22121120210934110 | Rejected | No Such Account | 10/11/2023 | OR2407003005_220923FTO_560630 | 934110 |
| 2407003WL0084534 | OR-07-003-005-003/34876 | 1 | Lingaraj Nayak | 2407003005/DP/10495974 | BOX TRENCH AT GOPALPUR RAMA TAILA | 13661 | 2407003000NRG22151120231249009 | Yet to be process | | | | 1249009 |