| 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. |
| 2405007WL0027782 | OR-05-007-019-001/29210 | 1 | MAHANDRA BEHERA | 2405007019/IC/10442503 | RENOVATION OF DRAIN FROM BUDHIRAM GAHAN HOUSE TO RATIKANTA SHIAL PADHHY | 7863 | 2405007000NRG23181120220348237 | Rejected | No Such Account | 28/11/2022 | OR2405007019_181122FTO_793838 | 348237 |
| 2405007WL0029809 | OR-05-007-019-001/29210 | 1 | MAHANDRA BEHERA | 2405007019/IC/10442503 | RENOVATION OF DRAIN FROM BUDHIRAM GAHAN HOUSE TO RATIKANTA SHIAL PADHHY | 7863 | 2405007000NRG23011220220370465 | Processed | | 01/01/2024 | OR2405007019_131123FTO_754619 | 370465 |