| 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. |
| 2407003WL0008633 | OR-07-003-019-002/27637 | 2 | Nirbani Garanayak | 2407003019/WH/10492813 | New Tank at Palakhamana Amrut Sarover at Chatia | 3509 | 2407003000NRG23240520220174358 | Rejected | No Such Account | 30/05/2022 | OR2407003019_240522FTO_144156 | 174358 |
| 2407003WL0010523 | OR-07-003-019-002/27637 | 2 | Nirbani Garanayak | 2407003019/WH/10492813 | New Tank at Palakhamana Amrut Sarover at Chatia | 3509 | 2407003000NRG23310520220210084 | Rejected | No Such Account | 24/02/2023 | OR2407003019_040123FTO_983723 | 210084 |
| 2407003WL0049987 | OR-07-003-019-002/27637 | 2 | Nirbani Garanayak | 2407003019/WH/10492813 | New Tank at Palakhamana Amrut Sarover at Chatia | 3509 | 2407003000NRG23030320230893070 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571214 | 893070 |
| 2407003WL0058021 | OR-07-003-019-002/27637 | 2 | Nirbani Garanayak | 2407003019/WH/10492813 | New Tank at Palakhamana Amrut Sarover at Chatia | 3509 | 2407003000NRG23171120231088684 | Yet to be process | | | | 1088684 |