| 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. |
| 2407003WL046509 | OR-07-003-005-003/34876 | 1 | Lingaraj Nayak | 2407003005/DP/10495974 | BOX TRENCH AT GOPALPUR RAMA TAILA | 13342 | 2407003000NRG22011020210779468 | Rejected | No Such Account | 10/11/2021 | OR2407003005_041021FTO_1282957 | 779468 |
| 2407003WL056544 | OR-07-003-005-003/34876 | 1 | Lingaraj Nayak | 2407003005/DP/10495974 | BOX TRENCH AT GOPALPUR RAMA TAILA | 13342 | 2407003000NRG22121120210934114 | Rejected | No Such Account | 10/11/2023 | OR2407003005_220923FTO_560630 | 934114 |
| 2407003WL0084534 | OR-07-003-005-003/34876 | 1 | Lingaraj Nayak | 2407003005/DP/10495974 | BOX TRENCH AT GOPALPUR RAMA TAILA | 13342 | 2407003000NRG22151120231249006 | Yet to be process | | | | 1249006 |