| 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-18-003-007-003/315703 | 1 | ABHIMANYU SWAIN | 2418003007/RC/10524559 | EARTHEN ROAD FROM GATIKANTA NAYAK HOUSE TO PATANALI | 4321 | 2418003007NRG23210620220221895 | Rejected | No Such Account | 27/06/2022 | OR2418003007_210622FTO_257025 | 221895 |
| 2418003WL0007907 | OR-18-003-007-003/315703 | 1 | ABHIMANYU SWAIN | 2418003007/RC/10524559 | EARTHEN ROAD FROM GATIKANTA NAYAK HOUSE TO PATANALI | 4321 | 2418003007NRG23290620220249229 | Processed | | 07/07/2022 | OR2418003007_010722FTO_294550 | 249229 |