| 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. |
| 2405019WL006944 | OR-05-019-011-004/17644 | 1 | BAIKUNTHA JENA | 2405019011/WC/10617173 | RENOVATION OF EARTHAN DRAIN FROM GAYADHAR MUDULI LAND TO BHULA NAYAK LAND, KAMARPAL | 1157 | 2405019000NRG24190620230136780 | Rejected | No Such Account | 28/06/2023 | OR2405019011_190623FTO_256529 | 136780 |
| 2405019WL0033498 | OR-05-019-011-004/17644 | 1 | BAIKUNTHA JENA | 2405019011/WC/10617173 | RENOVATION OF EARTHAN DRAIN FROM GAYADHAR MUDULI LAND TO BHULA NAYAK LAND, KAMARPAL | 1157 | 2405019000NRG24171020230306702 | Yet to be process | | | | 306702 |