| 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. |
| 2417005WL0021511 | OR-17-005-021-011/58650 | 2 | BINAPANI BEHERA | 2417005/DP/10600229 | CONST OF MUB OF GOURI BARIK AND 22 OTHERS | 11138 | 2417005000NRG23151220220298868 | Rejected | No Such Account | 24/02/2023 | OR2417005_161222FTO_904806 | 298868 |
| 2417005WL0030314 | OR-17-005-021-011/58650 | 2 | BINAPANI BEHERA | 2417005/DP/10600229 | CONST OF MUB OF GOURI BARIK AND 22 OTHERS | 11138 | 2417005000NRG23210320230434004 | Yet to be process | | | | 434004 |