| 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. |
| 2402015WL0093477 | OR-02-015-011-001/528 | 3 | PANCHANAN NAIK | 2402015011/RC/3100980 | Imp. of road from Raghudihi sahi to Balimela chhak with CD | 11530 | 2402015000NRG23311220221713476 | Rejected | No Such Account | 24/02/2023 | OR2402015011_311222FTO_971581 | 1713476 |
| 2402015WL0112563 | OR-02-015-011-001/528 | 3 | PANCHANAN NAIK | 2402015011/RC/3100980 | Imp. of road from Raghudihi sahi to Balimela chhak with CD | 11530 | 2402015000NRG23010320232128457 | Yet to be process | | | | 2128457 |