| 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. |
| 2418004001WL0013668 | OR-18-004-001-005/34678 | 1 | Padmaj ku. Patra | 2418004001/RC/10534593 | EARTHEN ROAD FROM SAHIRA RD ROAD TO UDAY PATRA HOUSE | 5361 | 2418004001NRG23290920220361249 | Rejected | No Such Account | 10/10/2022 | OR2418004001_290922FTO_609576 | 361249 |
| 2418004WL0014782 | OR-18-004-001-005/34678 | 1 | Padmaj ku. Patra | 2418004001/RC/10534593 | EARTHEN ROAD FROM SAHIRA RD ROAD TO UDAY PATRA HOUSE | 5361 | 2418004001NRG23191020220370484 | Yet to be process | | | | 370484 |