| 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. |
| 2403010WL0023632 | OR-03-010-009-003/65940 | 1 | KATHIA NAIK | 2403010023/WH/10498486 | RENOVATION OF DESHA MAHABIRA BANDHA AT BARIPAL | 5226 | 2403010000NRG23230620220645915 | Rejected | No Such Account | 30/06/2022 | OR2403010023_230622FTO_268392 | 645915 |
| 2403010WL0028282 | OR-03-010-009-003/65940 | 1 | KATHIA NAIK | 2403010023/WH/10498486 | RENOVATION OF DESHA MAHABIRA BANDHA AT BARIPAL | 5226 | 2403010000NRG23120720220780588 | Processed | | 27/08/2022 | OR2403010023_080822FTO_442297 | 780588 |