| 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. |
| 2407003WL005259 | OR-07-003-018-005/31151 | 2 | Bakati Rout | 2407003018/AV/10452263 | Compl.. of Nilakanthapur AWC and Boundary Wall | 1856 | 2407003000NRG22290420210072508 | Rejected | No Such Account | 18/05/2021 | OR2407003018_290421FTO_152198 | 72508 |
| 2407003WL022681 | OR-07-003-018-005/31151 | 2 | Bakati Rout | 2407003018/AV/10452263 | Compl.. of Nilakanthapur AWC and Boundary Wall | 1856 | 2407003000NRG22170620210390663 | Rejected | No Such Account | 02/09/2022 | OR2407003018_290722FTO_413088 | 390663 |
| 2407003WL0084488 | OR-07-003-018-005/31151 | 2 | Bakati Rout | 2407003018/AV/10452263 | Compl.. of Nilakanthapur AWC and Boundary Wall | 1856 | 2407003000NRG22140920221248683 | Yet to be process | | | | 1248683 |