| 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. |
| 2419006WL008147 | OR-19-006-008-007/47108 | 2 | BHANUMATI PARIDA | 2419006008/LD/10768015 | Repair & Restoration of road from Sanabalikani Pry. School to Gopinath Temple | 5232 | 2419006000NRG24030820230261422 | Rejected | Account closed | 31/08/2023 | OR2419006008_030823FTO_409692 | 261422 |
| 2419006WL0014214 | OR-19-006-008-007/47108 | 2 | BHANUMATI PARIDA | 2419006008/LD/10768015 | Repair & Restoration of road from Sanabalikani Pry. School to Gopinath Temple | 5232 | 2419006000NRG24061020230313900 | Yet to be process | | | | 313900 |