| 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. |
| 2405007WL024062 | OR-05-007-009-003/33970 | 1 | KAILASH CH. PARIDA | 2405007022/IC/10439286 | Renovation of Drain from Prabahakar biswal House to Brundaban Barik House | 6388 | 2405007000NRG22100820210250284 | Rejected | No Such Account | 17/08/2021 | OR2405007022_100821FTO_901468 | 250284 |
| 2405007WL025999 | OR-05-007-009-003/33970 | 1 | KAILASH CH. PARIDA | 2405007022/IC/10439286 | Renovation of Drain from Prabahakar biswal House to Brundaban Barik House | 6388 | 2405007000NRG22210820210262519 | Rejected | No Such Account | 12/08/2022 | OR2405007022_180722FTO_367779 | 262519 |
| 2405007WL0070178 | OR-05-007-009-003/33970 | 1 | KAILASH CH. PARIDA | 2405007022/IC/10439286 | Renovation of Drain from Prabahakar biswal House to Brundaban Barik House | 6388 | 2405007000NRG22070920220587296 | Rejected | No Such Account | 28/11/2023 | OR2405007022_101123FTO_748757 | 587296 |