| 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. |
| 2405003WL0025769 | OR-05-003-012-006/1704 | 1 | Harihara Barik | 2405003/FP/10485788 | FLOOD PROTECTION WORK FROM NALABAHAR HATIA BARIK HOUSE TO SANTOSH MOHALIK HOUSE | 5863 | 2405003000NRG23041120220327749 | Rejected | No Such Account | 14/11/2022 | OR2405003_041122FTO_740028 | 327749 |
| 2405003WL0027713 | OR-05-003-012-006/1704 | 1 | Harihara Barik | 2405003/FP/10485788 | FLOOD PROTECTION WORK FROM NALABAHAR HATIA BARIK HOUSE TO SANTOSH MOHALIK HOUSE | 5863 | 2405003000NRG23171120220347600 | Processed | | 24/02/2023 | OR2405003_310123FTO_1073258 | 347600 |