| 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. |
| 2407015029WL038361 | OR-07-015-029-008/11533 | 2 | Khujari Behera | 2407015029/WC/10538153 | Construction of Sarasing Harizan Sahi Check Dam | 14855 | 2407015029NRG24170820230553316 | Rejected | Account closed | 31/08/2023 | OR2407015029_170823FTO_461983 | 553316 |
| 2407015WL0055499 | OR-07-015-029-008/11533 | 2 | Khujari Behera | 2407015029/WC/10538153 | Construction of Sarasing Harizan Sahi Check Dam | 14855 | 2407015029NRG24120920230634204 | Rejected | No Such Account | 25/04/2024 | OR2407015029_060424FTO_5101 | 634204 |
| 2407015WL0162497 | OR-07-015-029-008/11533 | 2 | Khujari Behera | 2407015029/WC/10538153 | Construction of Sarasing Harizan Sahi Check Dam | 14855 | 2407015029NRG24070520241240041 | Yet to be process | | | | 1240041 |