| 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. |
| 2405007WL012251 | OR-05-007-016-003/13586 | 1 | GANANATH PATRA | 2405007016/WH/10359302 | RENO OF HEERA POKHARI WITH PUCCA GHATA | 3341 | 2405007000NRG22290520210122189 | Rejected | No Such Account | 17/06/2021 | OR2405007016_290521FTO_384424 | 122189 |
| 2405007WL017160 | OR-05-007-016-003/13586 | 1 | GANANATH PATRA | 2405007016/WH/10359302 | RENO OF HEERA POKHARI WITH PUCCA GHATA | 3341 | 2405007000NRG22240620210193064 | Rejected | No Such Account | 10/11/2023 | OR2405007016_111023FTO_628396 | 193064 |