| 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. |
| 2407003WL005977 | OR-07-003-025-001/25719 | 3 | Ajaya Behera | 2407003/LD/10748706 | Cons of road from kusida kainali to balipasi road | 2028 | 2407003000NRG24160520230161354 | Rejected | No Such Account | 22/05/2023 | OR2407003_160523FTO_120315 | 161354 |
| 2407003WL0008519 | OR-07-003-025-001/25719 | 3 | Ajaya Behera | 2407003/LD/10748706 | Cons of road from kusida kainali to balipasi road | 2028 | 2407003000NRG24260520230219043 | Yet to be process | | | | 219043 |