| 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. |
| 2417005036WL0011568 | OR-17-005-009-002/5533336737 | 1 | maheswswar nayak | 2417005036/LD/10685856 | earth filling at new gp officefield building at kheranga gp kheranga | 6300 | 2417005036NRG23270720220215085 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/09/2022 | OR2417005036_280722FTO_406212 | 215085 |
| 2417005WL0014665 | OR-17-005-009-002/5533336737 | 1 | maheswswar nayak | 2417005036/LD/10685856 | earth filling at new gp officefield building at kheranga gp kheranga | 6300 | 2417005036NRG23150920220242838 | Yet to be process | | | | 242838 |