| 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. |
| 2405007WL0036360 | OR-05-007-010-005/26311 | 1 | SHYAMA | 2405007023/IC/10439186 | Digging of drain from kuapada up school to nali bana | 9594 | 2405007000NRG23250120230454720 | Rejected | No Such Account | 27/02/2023 | OR2405007023_250123FTO_1051991 | 454720 |
| 2405007WL0039172 | OR-05-007-010-005/26311 | 1 | SHYAMA | 2405007023/IC/10439186 | Digging of drain from kuapada up school to nali bana | 9594 | 2405007000NRG23020320230489438 | Rejected | Account closed | 28/11/2023 | OR2405007023_101123FTO_749033 | 489438 |