| 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. |
| 2413008WL008090 | OR-13-008-017-005/28969 | 1 | MANORAMA BHOI | 2413008017/RC/3104657 | IMP. OF ROAD FROM SUB-MINE CANAL TO SAHAJAPUR DRAIN | 832 | 2413008000NRG21250620200163743 | Rejected | No Such Account | 03/07/2020 | OR2413008_250620FTO_266542 | 163743 |
| 2413008WL033880 | OR-13-008-017-005/28969 | 1 | MANORAMA BHOI | 2413008017/RC/3104657 | IMP. OF ROAD FROM SUB-MINE CANAL TO SAHAJAPUR DRAIN | 832 | 2413008000NRG21121220200329734 | Rejected | No Such Account | 07/06/2021 | OR2413008_300421FTO_154651 | 329734 |
| 2413008WL049861 | OR-13-008-017-005/28969 | 1 | MANORAMA BHOI | 2413008017/RC/3104657 | IMP. OF ROAD FROM SUB-MINE CANAL TO SAHAJAPUR DRAIN | 832 | 2413008000NRG21210620210472694 | Rejected | No Such Account | 02/09/2022 | OR2413008_100822FTO_449369 | 472694 |
| 2413008WL0050059 | OR-13-008-017-005/28969 | 1 | MANORAMA BHOI | 2413008017/RC/3104657 | IMP. OF ROAD FROM SUB-MINE CANAL TO SAHAJAPUR DRAIN | 832 | 2413008000NRG21150920220473406 | Rejected | No Such Account | 28/06/2023 | OR2413008_220623FTO_265875 | 473406 |
| 2413008WL0050079 | OR-13-008-017-005/28969 | 1 | MANORAMA BHOI | 2413008017/RC/3104657 | IMP. OF ROAD FROM SUB-MINE CANAL TO SAHAJAPUR DRAIN | 832 | 2413008000NRG21300620230473484 | Yet to be process | | | | 473484 |