| 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. |
| 2405003WL002257 | OR-05-003-020-006/30149 | 1 | DURGA BESHRA | 2405003020/FP/10392327 | IMPROVEMENT OF EMB FROM TADADA RAJA SOREN HOUSE TO SURYAKANTA MOHAPATRA HOUSE | 811 | 2405003000NRG24120520230042991 | Rejected | No Such Account | 20/05/2023 | OR2405003020_120523FTO_107377 | 42991 |
| 2405003WL0010798 | OR-05-003-020-006/30149 | 1 | DURGA BESHRA | 2405003020/FP/10392327 | IMPROVEMENT OF EMB FROM TADADA RAJA SOREN HOUSE TO SURYAKANTA MOHAPATRA HOUSE | 811 | 2405003000NRG24030820230196866 | Yet to be process | | | | 196866 |