| 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. |
| 2407003WL055136 | OR-07-003-021-002/8649 | 2 | Saila Sethy | 2407003021/RC/10453807 | IMP OF ROAD FROM DHAULI MANDIR TO DASAMANPATNA ROAD | 14653 | 2407003000NRG22071120210916087 | Rejected | No Such Account | 15/11/2021 | OR2407003021_081121FTO_1500771 | 916087 |
| 2407003WL058290 | OR-07-003-021-002/8649 | 2 | Saila Sethy | 2407003021/RC/10453807 | IMP OF ROAD FROM DHAULI MANDIR TO DASAMANPATNA ROAD | 14653 | 2407003000NRG22171120210952992 | Rejected | No Such Account | 10/11/2023 | OR2407003021_101023FTO_622827 | 952992 |
| 2407003WL0084559 | OR-07-003-021-002/8649 | 2 | Saila Sethy | 2407003021/RC/10453807 | IMP OF ROAD FROM DHAULI MANDIR TO DASAMANPATNA ROAD | 14653 | 2407003000NRG22161120231249454 | Yet to be process | | | | 1249454 |