| 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. |
| 2404059004WL006535 | OR-04-059-004-006/185594 | 1 | SANAT KUMAR MOHAPATRA | 2404059004/RC/10450836 | IMP OF ROAD AT DAMASAHI FROM KHAPARASAHI BANDHA CHHAKA TO KANHEI LAND | 1029 | 2404059004NRG22220420210097841 | Rejected | No Such Account | 03/05/2021 | OR2404059004_230421FTO_103649 | 97841 |
| 2404059WL030202 | OR-04-059-004-006/185594 | 1 | SANAT KUMAR MOHAPATRA | 2404059004/RC/10450836 | IMP OF ROAD AT DAMASAHI FROM KHAPARASAHI BANDHA CHHAKA TO KANHEI LAND | 1029 | 2404059004NRG22050620210505640 | Rejected | No Such Account | 28/11/2023 | OR2404059004_091123FTO_743486 | 505640 |