| 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. |
| 2407003WL000486 | OR-07-003-012-004/37942 | 1 | PABITRA BEHERA | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 551 | 2407003000NRG24140420230015585 | Rejected | No Such Account | 11/05/2023 | OR2407003012_150423FTO_20828 | 15585 |
| 2407003WL0005326 | OR-07-003-012-004/37942 | 1 | PABITRA BEHERA | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 551 | 2407003000NRG24140520230147167 | Rejected | No Such Account | 01/09/2023 | OR2407003012_050823FTO_418246 | 147167 |
| 2407003WL0053225 | OR-07-003-012-004/37942 | 1 | PABITRA BEHERA | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 551 | 2407003000NRG24080920230623959 | Rejected | No Such Account | 10/11/2023 | OR2407003012_140923FTO_523873 | 623959 |
| 2407003WL0105570 | OR-07-003-012-004/37942 | 1 | PABITRA BEHERA | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 551 | 2407003000NRG24171120230887063 | Yet to be process | | | | 887063 |