| 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. |
| 2407003WL0020457 | OR-07-003-016-005/13207 | 4 | manoranjan mohanty | 2407003016/RC/10523612 | Const. Of Road Lethaka GP office to Oranda New Harijan Sahi Road | 9612 | 2407003000NRG23050720220412160 | Rejected | No Such Account | 12/07/2022 | OR2407003016_050722FTO_311143 | 412160 |
| 2407003WL0022331 | OR-07-003-016-005/13207 | 4 | manoranjan mohanty | 2407003016/RC/10523612 | Const. Of Road Lethaka GP office to Oranda New Harijan Sahi Road | 9612 | 2407003000NRG23200720220447275 | Rejected | No Such Account | 01/09/2023 | OR2407003016_250723FTO_376685 | 447275 |
| 2407003WL0057893 | OR-07-003-016-005/13207 | 4 | manoranjan mohanty | 2407003016/RC/10523612 | Const. Of Road Lethaka GP office to Oranda New Harijan Sahi Road | 9612 | 2407003000NRG23250920231082891 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082891 |
| 2407003WL0058013 | OR-07-003-016-005/13207 | 4 | manoranjan mohanty | 2407003016/RC/10523612 | Const. Of Road Lethaka GP office to Oranda New Harijan Sahi Road | 9612 | 2407003000NRG23171120231088619 | Yet to be process | | | | 1088619 |