| 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. |
| 2417004WL000611 | OR-17-004-008-002/467813 | 1 | JAYANTI BEHARA | 2417004008/WH/10378393 | RENOVATION OF CANAL FROM KHILAR SAHI HANUMAN TO HARIJANA SAHI OF GOBINDPUR GP | 615 | 2417004000NRG22120420210004398 | Rejected | Inactive Aadhaar | 03/05/2021 | OR2417004008_160421APB_FTO_52213 | 4398 |
| 2417004WL024196 | OR-17-004-008-002/467813 | 1 | JAYANTI BEHARA | 2417004008/WH/10378393 | RENOVATION OF CANAL FROM KHILAR SAHI HANUMAN TO HARIJANA SAHI OF GOBINDPUR GP | 615 | 2417004000NRG22030820210276630 | Rejected | No Such Account | 05/05/2022 | OR2417004008_270422FTO_62613 | 276630 |
| 2417004WL0052582 | OR-17-004-008-002/467813 | 1 | JAYANTI BEHARA | 2417004008/WH/10378393 | RENOVATION OF CANAL FROM KHILAR SAHI HANUMAN TO HARIJANA SAHI OF GOBINDPUR GP | 615 | 2417004000NRG22040720220475242 | Yet to be process | | | | 475242 |