| 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. |
| 2414009WL0027719 | OR-14-009-005-008/28724285 | 1 | Raghumani Sahu | 2414009005/LD/10702244 | TRENCH CUM BUND AT MAHADEBI DUNGURI OF JAYPUR | 16657 | 2414009000NRG23291020220546981 | Rejected | No Such Account | 14/11/2022 | OR2414009005_021122FTO_731263 | 546981 |
| 2414009WL0027719 | OR-14-009-005-008/28724285 | 1 | Raghumani Sahu | 2414009005/LD/10702244 | TRENCH CUM BUND AT MAHADEBI DUNGURI OF JAYPUR | 16657 | 2414009000NRG23Z291020220547054 | Rejected | No Such Account | 08/11/2022 | OR2414009005_021122FTO_731279 | 547054 |
| 2414009WL0030031 | OR-14-009-005-008/28724285 | 1 | Raghumani Sahu | 2414009005/LD/10702244 | TRENCH CUM BUND AT MAHADEBI DUNGURI OF JAYPUR | 16657 | 2414009000NRG23Z151120220609339 | Processed | | 18/05/2023 | OR2414009005_170523FTO_125817 | 609339 |
| 2414009WL0030279 | OR-14-009-005-008/28724285 | 1 | Raghumani Sahu | 2414009005/LD/10702244 | TRENCH CUM BUND AT MAHADEBI DUNGURI OF JAYPUR | 16657 | 2414009000NRG23161120220612986 | Processed | | 24/05/2023 | OR2414009005_170523FTO_125740 | 612986 |