| 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. |
| 2407003WL005221 | OR-07-003-006-001/30767 | 1 | AKULA SWAIN | 2407003006/IC/10492125 | CONS OF FIELD CHANNEL FROM CHAITANYA SWAIN POKHARI TO RAMSUDHAPATNA BILA | 3152 | 2407003000NRG24120520230144638 | Rejected | No Such Account | 20/05/2023 | OR2407003006_120523FTO_109456 | 144638 |
| 2407003WL0006948 | OR-07-003-006-001/30767 | 1 | AKULA SWAIN | 2407003006/IC/10492125 | CONS OF FIELD CHANNEL FROM CHAITANYA SWAIN POKHARI TO RAMSUDHAPATNA BILA | 3152 | 2407003000NRG24220520230183516 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399464 | 183516 |
| 2407003WL0067211 | OR-07-003-006-001/30767 | 1 | AKULA SWAIN | 2407003006/IC/10492125 | CONS OF FIELD CHANNEL FROM CHAITANYA SWAIN POKHARI TO RAMSUDHAPATNA BILA | 3152 | 2407003000NRG24250920230686218 | Yet to be process | | | | 686218 |