| 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. |
| 2419006WL003572 | OR-19-006-017-005/22752 | 1 | B.SWAIN | 2419006017/WC/10829330 | RENOVATION OFBANABIHARI TANK | 2741 | 2419006000NRG24040620230108384 | Rejected | Account closed | 09/06/2023 | OR2419006017_040623FTO_194405 | 108384 |
| 2419006WL0007385 | OR-19-006-017-005/22752 | 1 | B.SWAIN | 2419006017/WC/10829330 | RENOVATION OFBANABIHARI TANK | 2741 | 2419006000NRG24170720230241548 | Rejected | Account closed | 31/08/2023 | OR2419006017_180723FTO_350880 | 241548 |
| 2419006WL0014213 | OR-19-006-017-005/22752 | 1 | B.SWAIN | 2419006017/WC/10829330 | RENOVATION OFBANABIHARI TANK | 2741 | 2419006000NRG24061020230313893 | Yet to be process | | | | 313893 |