| 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. |
| 2407004022WL0040149 | OR-07-004-016-003/26979 | 1 | SUDHAKAR SWAIN | 2407004022/WC/10578470 | Trench cum Bund at Kabila ragadi to Kandhia taila ,Khatuahata | 12061 | 2407004022NRG23191220220736520 | Rejected | No Such Account | 24/02/2023 | OR2407004022_191222FTO_917245 | 736520 |
| 2407004WL0049134 | OR-07-004-016-003/26979 | 1 | SUDHAKAR SWAIN | 2407004022/WC/10578470 | Trench cum Bund at Kabila ragadi to Kandhia taila ,Khatuahata | 12061 | 2407004022NRG23260220230881487 | Rejected | No Such Account | 13/11/2023 | OR2407004022_111023FTO_627192 | 881487 |
| 2407004WL0058079 | OR-07-004-016-003/26979 | 1 | SUDHAKAR SWAIN | 2407004022/WC/10578470 | Trench cum Bund at Kabila ragadi to Kandhia taila ,Khatuahata | 12061 | 2407004022NRG23221120231089711 | Yet to be process | | | | 1089711 |