| 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. |
| 2407007028WL045908 | OR-07-007-019-001/21187 | 2 | PUNI SAHU | 2407007028/IC/10480836 | Construction of Tangirimunda Earthen Channel at Kamarda village, Patharakhamba GP | 14172 | 2407007028NRG22290920210769219 | Rejected | No Such Account | 10/11/2021 | OR2407007028_290921FTO_1256688 | 769219 |
| 2407007WL058262 | OR-07-007-019-001/21187 | 2 | PUNI SAHU | 2407007028/IC/10480836 | Construction of Tangirimunda Earthen Channel at Kamarda village, Patharakhamba GP | 14172 | 2407007028NRG22161120210952710 | Rejected | No Such Account | 08/07/2022 | OR2407007028_290622FTO_285517 | 952710 |
| 2407007WL0084351 | OR-07-007-019-001/21187 | 2 | PUNI SAHU | 2407007028/IC/10480836 | Construction of Tangirimunda Earthen Channel at Kamarda village, Patharakhamba GP | 14172 | 2407007028NRG22180720221246326 | Processed | | 30/08/2022 | OR2407007028_220822FTO_487766 | 1246326 |