| 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. |
| 2418003007WL0007054 | OR-18-003-007-002/315999897 | 1 | AJAYA Maharana | 2418003007/IC/10489663 | RENOVATION OF KHATIAPADA DRAIN FROM BHANJAN DASH HOUSE TO BASU DAS KALGHARA | 4232 | 2418003007NRG23210620220221859 | Rejected | No Such Account | 27/06/2022 | OR2418003007_210622FTO_257025 | 221859 |
| 2418003WL0007907 | OR-18-003-007-002/315999897 | 1 | AJAYA Maharana | 2418003007/IC/10489663 | RENOVATION OF KHATIAPADA DRAIN FROM BHANJAN DASH HOUSE TO BASU DAS KALGHARA | 4232 | 2418003007NRG23290620220249227 | Rejected | A/c Blocked or Frozen | 08/07/2022 | OR2418003007_010722FTO_294550 | 249227 |
| 2418003WL0009759 | OR-18-003-007-002/315999897 | 1 | AJAYA Maharana | 2418003007/IC/10489663 | RENOVATION OF KHATIAPADA DRAIN FROM BHANJAN DASH HOUSE TO BASU DAS KALGHARA | 4232 | 2418003007NRG23190720220303210 | Rejected | A/c Blocked or Frozen | 12/08/2022 | OR2418003007_190722FTO_371683 | 303210 |
| 2418003WL0012322 | OR-18-003-007-002/315999897 | 1 | AJAYA Maharana | 2418003007/IC/10489663 | RENOVATION OF KHATIAPADA DRAIN FROM BHANJAN DASH HOUSE TO BASU DAS KALGHARA | 4232 | 2418003007NRG23080920220348463 | Rejected | No Such Account | 26/09/2022 | OR2418003007_200922FTO_575873 | 348463 |
| 2418003WL0014362 | OR-18-003-007-002/315999897 | 1 | AJAYA Maharana | 2418003007/IC/10489663 | RENOVATION OF KHATIAPADA DRAIN FROM BHANJAN DASH HOUSE TO BASU DAS KALGHARA | 4232 | 2418003007NRG23121020220367250 | Rejected | A/c Blocked or Frozen | 02/11/2022 | OR2418003007_151022FTO_659520 | 367250 |
| 2418003WL0016350 | OR-18-003-007-002/315999897 | 1 | AJAYA Maharana | 2418003007/IC/10489663 | RENOVATION OF KHATIAPADA DRAIN FROM BHANJAN DASH HOUSE TO BASU DAS KALGHARA | 4232 | 2418003007NRG23181120220389526 | Processed | | 26/11/2022 | OR2418003007_191122FTO_798297 | 389526 |