| 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. |
| 2417004029WL0024573 | OR-17-004-029-001/4662514968 | 1 | LOPITA PANIGRAHI | 2417004029/WH/10506452 | RENOVATION OF JODABARA POKHARI WITH GUARD WALL AND GHATA OF PADHUAN GP | 10712 | 2417004029NRG23120120230334023 | Rejected | No Such Account | 27/02/2023 | OR2417004029_160123FTO_1023464 | 334023 |
| 2417004WL0029842 | OR-17-004-029-001/4662514968 | 1 | LOPITA PANIGRAHI | 2417004029/WH/10506452 | RENOVATION OF JODABARA POKHARI WITH GUARD WALL AND GHATA OF PADHUAN GP | 10712 | 2417004029NRG23160320230424094 | Yet to be process | | | | 424094 |