| 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. |
| 2406008019WL0015057 | OR-06-008-019-001/871 | 8 | DAMODARA SWAIN | 2406008019/IC/10482169 | RENOVATION OF KHIREI MAHARA TO GAHIRA CADA CANAL | 4153 | 2406008019NRG23121120220269128 | Rejected | No Such Account | 19/11/2022 | OR2406008019_121122FTO_771125 | 269128 |
| 2406008WL0015992 | OR-06-008-019-001/871 | 8 | DAMODARA SWAIN | 2406008019/IC/10482169 | RENOVATION OF KHIREI MAHARA TO GAHIRA CADA CANAL | 4153 | 2406008019NRG23261120220281715 | Yet to be process | | | | 281715 |