| 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. |
| 2407003WL005902 | OR-07-003-006-001/30767 | 1 | AKULA SWAIN | 2407003006/IC/10492125 | CONS OF FIELD CHANNEL FROM CHAITANYA SWAIN POKHARI TO RAMSUDHAPATNA BILA | 3157 | 2407003000NRG24160520230160019 | Rejected | No Such Account | 22/05/2023 | OR2407003006_160523FTO_119330 | 160019 |
| 2407003WL0008276 | OR-07-003-006-001/30767 | 1 | AKULA SWAIN | 2407003006/IC/10492125 | CONS OF FIELD CHANNEL FROM CHAITANYA SWAIN POKHARI TO RAMSUDHAPATNA BILA | 3157 | 2407003000NRG24260520230213510 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399464 | 213510 |
| 2407003WL0067211 | OR-07-003-006-001/30767 | 1 | AKULA SWAIN | 2407003006/IC/10492125 | CONS OF FIELD CHANNEL FROM CHAITANYA SWAIN POKHARI TO RAMSUDHAPATNA BILA | 3157 | 2407003000NRG24250920230686219 | Yet to be process | | | | 686219 |