| 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. |
| 2407001015WL055054 | OR-07-001-015-001/13540 | 2 | Sukanti Behera | 2407001015/RC/10463532 | Imp of Road from Nath Amba to Brahmani Devi | 32821 | 2407001015NRG23300320230997338 | Rejected | No Such Account | 04/05/2023 | OR2407001015_310323FTO_1206556 | 997338 |
| 2407001WL0057435 | OR-07-001-015-001/13540 | 2 | Sukanti Behera | 2407001015/RC/10463532 | Imp of Road from Nath Amba to Brahmani Devi | 32821 | 2407001015NRG23080520231074339 | Rejected | No Such Account | 10/11/2023 | OR2407001015_080923FTO_503396 | 1074339 |
| 2407001WL0058002 | OR-07-001-015-001/13540 | 2 | Sukanti Behera | 2407001015/RC/10463532 | Imp of Road from Nath Amba to Brahmani Devi | 32821 | 2407001015NRG23171120231087687 | Rejected | No Such Account | 16/05/2024 | OR2407001015_130524FTO_55021 | 1087687 |