| 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. |
| 2405007WL039159 | OR-05-007-020-001/17507 | 1 | MAHENDRA BEHERA | 2405007020/IC/10445784 | RENOVATION OF DRAIN FROM GOURANGA DAS HOUSE TO NIRANJAN HOUSE | 9799 | 2405007000NRG22081120210357912 | Rejected | No Such Account | 15/11/2021 | OR2405007020_081121FTO_1503297 | 357912 |
| 2405007WL043368 | OR-05-007-020-001/17507 | 1 | MAHENDRA BEHERA | 2405007020/IC/10445784 | RENOVATION OF DRAIN FROM GOURANGA DAS HOUSE TO NIRANJAN HOUSE | 9799 | 2405007000NRG22171120210382752 | Rejected | No Such Account | 12/03/2024 | OR2405007020_221223FTO_924845 | 382752 |