| 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. |
| 2407003WL0020885 | OR-07-003-021-003/34764 | 1 | Debendra Nayak | 2407003021/RC/10522392 | Dev. Road from Balikiari village Road to UP School Road | 9578 | 2407003000NRG23090720220420977 | Rejected | No Such Account | 14/07/2022 | OR2407003021_090722FTO_324076 | 420977 |
| 2407003WL0021633 | OR-07-003-021-003/34764 | 1 | Debendra Nayak | 2407003021/RC/10522392 | Dev. Road from Balikiari village Road to UP School Road | 9578 | 2407003000NRG23150720220436442 | Rejected | No Such Account | 10/11/2023 | OR2407003021_101023FTO_622837 | 436442 |
| 2407003WL0057958 | OR-07-003-021-003/34764 | 1 | Debendra Nayak | 2407003021/RC/10522392 | Dev. Road from Balikiari village Road to UP School Road | 9578 | 2407003000NRG23161120231085193 | Yet to be process | | | | 1085193 |