| 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. |
| 2407003WL0008468 | OR-07-003-019-002/27646 | 2 | Nirmala Rout | 2407003019/AV/10487719 | DEV OF PLAY GROUND AT NEULPOI 5T SCHOOL | 3065 | 2407003000NRG23240520220170894 | Rejected | No Such Account | 30/05/2022 | OR2407003019_240522FTO_144080 | 170894 |
| 2407003WL0010523 | OR-07-003-019-002/27646 | 2 | Nirmala Rout | 2407003019/AV/10487719 | DEV OF PLAY GROUND AT NEULPOI 5T SCHOOL | 3065 | 2407003000NRG23310520220210085 | Rejected | No Such Account | 24/02/2023 | OR2407003019_040123FTO_983723 | 210085 |
| 2407003WL0049987 | OR-07-003-019-002/27646 | 2 | Nirmala Rout | 2407003019/AV/10487719 | DEV OF PLAY GROUND AT NEULPOI 5T SCHOOL | 3065 | 2407003000NRG23030320230893072 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571214 | 893072 |
| 2407003WL0057969 | OR-07-003-019-002/27646 | 2 | Nirmala Rout | 2407003019/AV/10487719 | DEV OF PLAY GROUND AT NEULPOI 5T SCHOOL | 3065 | 2407003000NRG23161120231085384 | Yet to be process | | | | 1085384 |