| 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. |
| 2407003WL038876 | OR-07-003-015-002/11648 | 3 | CHITARANJAN SAHU | 2407003015/RC/10450971 | IMP OF ROAD FROM LAULAI DARASAHI TO RD ROAD | 11420 | 2407003000NRG22030920210659519 | Rejected | No Such Account | 13/09/2021 | OR2407003015_060921FTO_1091582 | 659519 |
| 2407003WL042075 | OR-07-003-015-002/11648 | 3 | CHITARANJAN SAHU | 2407003015/RC/10450971 | IMP OF ROAD FROM LAULAI DARASAHI TO RD ROAD | 11420 | 2407003000NRG22150920210708993 | Rejected | No Such Account | 13/11/2023 | OR2407003015_261023FTO_687020 | 708993 |
| 2407003WL0084577 | OR-07-003-015-002/11648 | 3 | CHITARANJAN SAHU | 2407003015/RC/10450971 | IMP OF ROAD FROM LAULAI DARASAHI TO RD ROAD | 11420 | 2407003000NRG22171120231249680 | Yet to be process | | | | 1249680 |