| 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. |
| 2404054009WL0068200 | OR-04-054-009-007/24707 | 3 | DIPTIRANJAN BEHERA | 2404054009/RC/10410744 | CONST OF NEW ROAD FROM HUDISAHI AWC TO SAGAR BANDHA | 26579 | 2404054009NRG23060920221298930 | Rejected | No Such Account | 13/09/2022 | OR2404054009_060922FTO_534867 | 1298930 |
| 2404054WL0071722 | OR-04-054-009-007/24707 | 3 | DIPTIRANJAN BEHERA | 2404054009/RC/10410744 | CONST OF NEW ROAD FROM HUDISAHI AWC TO SAGAR BANDHA | 26579 | 2404054009NRG23190920221349170 | Yet to be process | | | | 1349170 |