| 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. |
| 2407003WL0020437 | OR-07-003-016-008/13404 | 1 | GOPAL KRUSHNA BEHERA | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 9285 | 2407003000NRG23050720220411815 | Rejected | Account closed | 12/07/2022 | OR2407003016_050722FTO_311143 | 411815 |
| 2407003WL0021628 | OR-07-003-016-008/13404 | 1 | GOPAL KRUSHNA BEHERA | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 9285 | 2407003000NRG23150720220436418 | Rejected | No Such Account | 01/09/2023 | OR2407003016_250723FTO_376685 | 436418 |
| 2407003WL0057868 | OR-07-003-016-008/13404 | 1 | GOPAL KRUSHNA BEHERA | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 9285 | 2407003000NRG23050920231082531 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082531 |
| 2407003WL0058013 | OR-07-003-016-008/13404 | 1 | GOPAL KRUSHNA BEHERA | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 9285 | 2407003000NRG23171120231088650 | Yet to be process | | | | 1088650 |