| 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. |
| 2407003WL0069325 | OR-07-003-015-002/11806 | 3 | KALYANI SAHOO | 2407003015/WC/10469139 | Staggered Treench at Kendugada | 18569 | 2407003000NRG22040120221070600 | Rejected | No Such Account | 24/02/2022 | OR2407003015_040122FTO_1853412 | 1070600 |
| 2407003WL077954 | OR-07-003-015-002/11806 | 3 | KALYANI SAHOO | 2407003015/WC/10469139 | Staggered Treench at Kendugada | 18569 | 2407003000NRG22080320221166879 | Rejected | No Such Account | 13/11/2023 | OR2407003015_261023FTO_687020 | 1166879 |
| 2407003WL0084577 | OR-07-003-015-002/11806 | 3 | KALYANI SAHOO | 2407003015/WC/10469139 | Staggered Treench at Kendugada | 18569 | 2407003000NRG22171120231249689 | Yet to be process | | | | 1249689 |