| 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. |
| 2407002017WL056533 | OR-07-002-017-001/30670 | 2 | GIRISH CHANDRA BEHERA | 2407002017/WH/10385290 | Renovation of Itap uppar bautigadia Bandha | 16625 | 2407002017NRG23310320231054792 | Rejected | No Such Account | 04/05/2023 | OR2407002017_020423FTO_5041 | 1054792 |
| 2407002WL0057657 | OR-07-002-017-001/30670 | 2 | GIRISH CHANDRA BEHERA | 2407002017/WH/10385290 | Renovation of Itap uppar bautigadia Bandha | 16625 | 2407002017NRG23220520231079245 | Yet to be process | | | | 1079245 |