| 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. |
| 2407003WL055895 | OR-07-003-022-003/34711 | 1 | Rohita Sahoo | 2407003022/DP/10566819 | Stagaered Trench at Kope Sahi | 20260 | 2407003000NRG23310320231030890 | Rejected | No Such Account | 04/05/2023 | OR2407003022_020423FTO_4534 | 1030890 |
| 2407003WL0057389 | OR-07-003-022-003/34711 | 1 | Rohita Sahoo | 2407003022/DP/10566819 | Stagaered Trench at Kope Sahi | 20260 | 2407003000NRG23060520231072877 | Rejected | No Such Account | 10/11/2023 | OR2407003022_270923FTO_575427 | 1072877 |
| 2407003WL0057957 | OR-07-003-022-003/34711 | 1 | Rohita Sahoo | 2407003022/DP/10566819 | Stagaered Trench at Kope Sahi | 20260 | 2407003000NRG23161120231085179 | Yet to be process | | | | 1085179 |