| 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. |
| 2414009WL0026611 | OR-14-009-005-002/16940 | 9 | NILABATI SAHU | 2414009005/WC/10568546 | STAGGERED TRENCH AT KHUDAN UPARPATRA OF BARDAPALI | 15964 | 2414009000NRG23211020220511222 | Rejected | Account closed | 14/11/2022 | OR2414009005_261022FTO_699243 | 511222 |
| 2414009WL0026611 | OR-14-009-005-002/16940 | 9 | NILABATI SAHU | 2414009005/WC/10568546 | STAGGERED TRENCH AT KHUDAN UPARPATRA OF BARDAPALI | 15964 | 2414009000NRG23Z211020220511278 | Rejected | Account Closed | 27/10/2022 | OR2414009005_261022FTO_699307 | 511278 |
| 2414009WL0028142 | OR-14-009-005-002/16940 | 9 | NILABATI SAHU | 2414009005/WC/10568546 | STAGGERED TRENCH AT KHUDAN UPARPATRA OF BARDAPALI | 15964 | 2414009000NRG23Z011120220558489 | Processed | | 08/11/2022 | OR2414009005_071122FTO_748207 | 558489 |
| 2414009WL0030279 | OR-14-009-005-002/16940 | 9 | NILABATI SAHU | 2414009005/WC/10568546 | STAGGERED TRENCH AT KHUDAN UPARPATRA OF BARDAPALI | 15964 | 2414009000NRG23161120220612985 | Processed | | 24/05/2023 | OR2414009005_170523FTO_125740 | 612985 |