| 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. |
| 2407001WL0038005 | OR-07-001-026-002/37493 | 1 | Manoja Jena | 2407001026/RC/10529189 | Const of Road from Mangala mandira to New colony, Talaberkote | 19923 | 2407001000NRG23081220220701012 | Rejected | No Such Account | 20/12/2022 | OR2407001026_091222FTO_877507 | 701012 |
| 2407001WL0040672 | OR-07-001-026-002/37493 | 1 | Manoja Jena | 2407001026/RC/10529189 | Const of Road from Mangala mandira to New colony, Talaberkote | 19923 | 2407001000NRG23221220220746036 | Rejected | No Such Account | 27/02/2023 | OR2407001026_291222FTO_964956 | 746036 |
| 2407001WL0049559 | OR-07-001-026-002/37493 | 1 | Manoja Jena | 2407001026/RC/10529189 | Const of Road from Mangala mandira to New colony, Talaberkote | 19923 | 2407001000NRG23280220230887049 | Rejected | Account Description Does not Tally | 04/05/2023 | OR2407001026_290323FTO_1198672 | 887049 |
| 2407001WL0057493 | OR-07-001-026-002/37493 | 1 | Manoja Jena | 2407001026/RC/10529189 | Const of Road from Mangala mandira to New colony, Talaberkote | 19923 | 2407001000NRG23090520231076695 | Rejected | No Such Account | 31/08/2023 | OR2407001026_010823FTO_400617 | 1076695 |
| 2407001WL0057862 | OR-07-001-026-002/37493 | 1 | Manoja Jena | 2407001026/RC/10529189 | Const of Road from Mangala mandira to New colony, Talaberkote | 19923 | 2407001000NRG23020920231082452 | Rejected | No Such Account | 10/11/2023 | OR2407001026_080923FTO_507188 | 1082452 |
| 2407001WL0057981 | OR-07-001-026-002/37493 | 1 | Manoja Jena | 2407001026/RC/10529189 | Const of Road from Mangala mandira to New colony, Talaberkote | 19923 | 2407001000NRG23161120231086192 | Yet to be process | | | | 1086192 |