| 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. |
| 2407001014WL050358 | OR-07-001-014-004/10064 | 3 | Pramod Kumar Behera | 2407001014/WC/10510568 | Bhandarikhola kantia ragada stragged trench | 26661 | 2407001014NRG23050320230898082 | Rejected | A/c Blocked or Frozen | 05/04/2023 | OR2407001014_060323APB_FTO_1133050 | 898082 |
| 2407001WL0057152 | OR-07-001-014-004/10064 | 3 | Pramod Kumar Behera | 2407001014/WC/10510568 | Bhandarikhola kantia ragada stragged trench | 26661 | 2407001014NRG23120420231071225 | Rejected | Account Description Does not Tally | 10/11/2023 | OR2407001014_160923FTO_535420 | 1071225 |
| 2407001WL0057928 | OR-07-001-014-004/10064 | 3 | Pramod Kumar Behera | 2407001014/WC/10510568 | Bhandarikhola kantia ragada stragged trench | 26661 | 2407001014NRG23151120231083480 | Processed | | 13/04/2024 | OR2407001014_110324FTO_1086849 | 1083480 |