| 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. |
| 2407001WL055269 | OR-07-001-012-004/6607 | 2 | Sarojini Samal | 2407001012/WC/10562162 | Elephant Trench At Kholashi to Kusupada | 31182 | 2407001000NRG23300320231007959 | Rejected | No Such Account | 29/05/2023 | OR2407001012_310323FTO_1208763 | 1007959 |
| 2407001WL0057688 | OR-07-001-012-004/6607 | 2 | Sarojini Samal | 2407001012/WC/10562162 | Elephant Trench At Kholashi to Kusupada | 31182 | 2407001000NRG23020620231079651 | Rejected | No Such Account | 10/11/2023 | OR2407001012_160923FTO_534029 | 1079651 |
| 2407001WL0057995 | OR-07-001-012-004/6607 | 2 | Sarojini Samal | 2407001012/WC/10562162 | Elephant Trench At Kholashi to Kusupada | 31182 | 2407001000NRG23171120231087354 | Yet to be process | | | | 1087354 |