| 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. |
| 2417004029WL0025103 | OR-17-004-029-002/4662514999 | 1 | BIJAYA KUMAR NAYAK | 2417004029/WH/10504428 | EARTH DRAIN FROM SITARAM NAYAK HOUSE TO COAST CANAL OF PADHUAN GP | 10851 | 2417004029NRG23180120230341998 | Rejected | No Such Account | 27/02/2023 | OR2417004029_190123FTO_1034930 | 341998 |
| 2417004WL0029842 | OR-17-004-029-002/4662514999 | 1 | BIJAYA KUMAR NAYAK | 2417004029/WH/10504428 | EARTH DRAIN FROM SITARAM NAYAK HOUSE TO COAST CANAL OF PADHUAN GP | 10851 | 2417004029NRG23160320230424091 | Yet to be process | | | | 424091 |