| 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. |
| 2407015018WL033212 | OR-07-015-018-002/38927 | 2 | Sarojini Behera | 2407015018/RC/10475155 | Imp. of road from Gohirachhod to Salabani Sahi. | 17975 | 2407015018NRG22090820210576268 | Rejected | No Such Account | 17/08/2021 | OR2407015018_100821FTO_898557 | 576268 |
| 2407015WL035064 | OR-07-015-018-002/38927 | 2 | Sarojini Behera | 2407015018/RC/10475155 | Imp. of road from Gohirachhod to Salabani Sahi. | 17975 | 2407015018NRG22190820210606021 | Rejected | No Such Account | 10/11/2023 | OR2407015018_101023FTO_622287 | 606021 |
| 2407015WL0084622 | OR-07-015-018-002/38927 | 2 | Sarojini Behera | 2407015018/RC/10475155 | Imp. of road from Gohirachhod to Salabani Sahi. | 17975 | 2407015018NRG22171120231250027 | Yet to be process | | | | 1250027 |