| 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. |
| 2405019WL0003650 | OR-05-019-006-018/14736 | 3 | BIRENDRA PARIDA | 2405019/RC/10443838 | IMPROVEMENT OF ROAD FROM PRATAP DAS HOUSE TO PUTHAL SAHI VIA ANANTANANDA HOUSE | 610 | 2405019000NRG23120520220059636 | Rejected | No Such Account | 26/05/2022 | OR2405019_130522FTO_117159 | 59636 |
| 2405019WL0016965 | OR-05-019-006-018/14736 | 3 | BIRENDRA PARIDA | 2405019/RC/10443838 | IMPROVEMENT OF ROAD FROM PRATAP DAS HOUSE TO PUTHAL SAHI VIA ANANTANANDA HOUSE | 610 | 2405019000NRG23250820220262723 | Yet to be process | | | | 262723 |