| 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. |
| 2414010WL049234 | OR-14-010-018-004/1937000206 | 3 | THABIRA SAHU | 2414010018/WH/10513127 | RENOVATION OF PATARA BANDHA AT KATANGAPALI | 23858 | 2414010000NRG23230320231216457 | Rejected | No Such Account | 05/04/2023 | OR2414010018_240323FTO_1178856 | 1216457 |
| 2414010WL049234 | OR-14-010-018-004/1937000206 | 3 | THABIRA SAHU | 2414010018/WH/10513127 | RENOVATION OF PATARA BANDHA AT KATANGAPALI | 23858 | 2414010000NRG23Z230320231216506 | Rejected | No Such Account | 27/03/2023 | OR2414010018_240323FTO_1178871 | 1216506 |
| 2414010WL0051924 | OR-14-010-018-004/1937000206 | 3 | THABIRA SAHU | 2414010018/WH/10513127 | RENOVATION OF PATARA BANDHA AT KATANGAPALI | 23858 | 2414010000NRG23Z040420231311500 | Processed | | 16/05/2023 | OR2414010018_160523FTO_120440 | 1311500 |
| 2414010WL0052086 | OR-14-010-018-004/1937000206 | 3 | THABIRA SAHU | 2414010018/WH/10513127 | RENOVATION OF PATARA BANDHA AT KATANGAPALI | 23858 | 2414010000NRG23170420231313734 | Processed | | 12/05/2023 | OR2414010018_030523FTO_75549 | 1313734 |