| 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. |
| 2418001020WL0003684 | OR-18-001-020-002/37529 | 4 | SRIKANTA SAHOO | 2418001020/WH/10491602 | RENOVATION OF TANAR MATHA TANK | 1465 | 2418001020NRG23260520220096718 | Rejected | No Such Account | 03/06/2022 | OR2418001020_260522FTO_153472 | 96718 |
| 2418001WL0007424 | OR-18-001-020-002/37529 | 4 | SRIKANTA SAHOO | 2418001020/WH/10491602 | RENOVATION OF TANAR MATHA TANK | 1465 | 2418001020NRG23230620220234569 | Processed | | 01/07/2022 | OR2418001020_230622FTO_268612 | 234569 |