| 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. |
| 2407002WL000950 | OR-07-002-020-001/31097 | 3 | Ashish Kumar Behera | 2407002020/AV/10503938 | Retaining Wall Near Kalyaan Mandap Brahmani River Nadhara | 327 | 2407002000NRG24180420230029728 | Rejected | No Such Account | 11/05/2023 | OR2407002020_180423FTO_29416 | 29728 |
| 2407002WL0006733 | OR-07-002-020-001/31097 | 3 | Ashish Kumar Behera | 2407002020/AV/10503938 | Retaining Wall Near Kalyaan Mandap Brahmani River Nadhara | 327 | 2407002000NRG24200520230178208 | Processed | | 09/11/2023 | OR2407002020_031023FTO_594583 | 178208 |