| 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. |
| 2430002004WL007084 | OR-30-002-004-002/3400448 | 1 | TRINATH MAJHI | 2430002004/RC/10486699 | NEW ROAD OF SANAGUMUDA TO DONGRIMUNDI SL 131 | 4882 | 2430002004NRG24110620230288210 | Rejected | Account closed | 15/06/2023 | OR2430002004_110623FTO_222418 | 288210 |
| 2430002WL0007916 | OR-30-002-004-002/3400448 | 1 | TRINATH MAJHI | 2430002004/RC/10486699 | NEW ROAD OF SANAGUMUDA TO DONGRIMUNDI SL 131 | 4882 | 2430002004NRG24170620230320323 | Yet to be process | | | | 320323 |