| 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. |
| 2402003WL090138 | OR-02-003-009-006/278399549 | 2 | PUJA BANKRA | 2402003016/RC/10476301 | COST. OF ROAD FROM JATE PARA TO JOJO PARA SAMBALPUR BOARDER WITH CD | 22036 | 2402003000NRG22211020211554043 | Rejected | No Such Account | 11/11/2021 | OR2402003016_211021FTO_1402940 | 1554043 |
| 2402003WL098321 | OR-02-003-009-006/278399549 | 2 | PUJA BANKRA | 2402003016/RC/10476301 | COST. OF ROAD FROM JATE PARA TO JOJO PARA SAMBALPUR BOARDER WITH CD | 22036 | 2402003000NRG22171120211701660 | Rejected | No Such Account | 12/08/2022 | OR2402003016_190722FTO_373855 | 1701660 |
| 2402003WL0134542 | OR-02-003-009-006/278399549 | 2 | PUJA BANKRA | 2402003016/RC/10476301 | COST. OF ROAD FROM JATE PARA TO JOJO PARA SAMBALPUR BOARDER WITH CD | 22036 | 2402003000NRG22070920222181384 | Yet to be process | | | | 2181384 |