| 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. |
| 2407003WL0016383 | OR-07-003-022-003/34711 | 1 | Rohita Sahoo | 2407003022/WH/10489343 | Renovation of Kinabandha Tank | 7234 | 2407003000NRG23200620220333912 | Rejected | No Such Account | 27/06/2022 | OR2407003022_210622FTO_258614 | 333912 |
| 2407003WL0020187 | OR-07-003-022-003/34711 | 1 | Rohita Sahoo | 2407003022/WH/10489343 | Renovation of Kinabandha Tank | 7234 | 2407003000NRG23040720220408575 | Rejected | No Such Account | 02/09/2022 | OR2407003022_280722FTO_407607 | 408575 |
| 2407003WL0027692 | OR-07-003-022-003/34711 | 1 | Rohita Sahoo | 2407003022/WH/10489343 | Renovation of Kinabandha Tank | 7234 | 2407003000NRG23150920220545049 | Rejected | No Such Account | 02/11/2022 | OR2407003022_151022FTO_660320 | 545049 |
| 2407003WL0033207 | OR-07-003-022-003/34711 | 1 | Rohita Sahoo | 2407003022/WH/10489343 | Renovation of Kinabandha Tank | 7234 | 2407003000NRG23071120220630969 | Rejected | No Such Account | 28/11/2022 | OR2407003022_211122FTO_802118 | 630969 |
| 2407003WL0036844 | OR-07-003-022-003/34711 | 1 | Rohita Sahoo | 2407003022/WH/10489343 | Renovation of Kinabandha Tank | 7234 | 2407003000NRG23011220220684253 | Rejected | No Such Account | 10/11/2023 | OR2407003022_270923FTO_575427 | 684253 |
| 2407003WL0057957 | OR-07-003-022-003/34711 | 1 | Rohita Sahoo | 2407003022/WH/10489343 | Renovation of Kinabandha Tank | 7234 | 2407003000NRG23161120231085178 | Yet to be process | | | | 1085178 |