| 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. |
| 2418004004WL0006554 | OR-18-004-004-003/94138 | 1 | Biswajit behera | 2418004004/WH/10491436 | RENOVATION OF KHARAKHARA BAZAR POND | 3680 | 2418004004NRG23180620220203891 | Rejected | No Such Account | 27/06/2022 | OR2418004004_200622FTO_254500 | 203891 |
| 2418004WL0008139 | OR-18-004-004-003/94138 | 1 | Biswajit behera | 2418004004/WH/10491436 | RENOVATION OF KHARAKHARA BAZAR POND | 3680 | 2418004004NRG23300620220256383 | Processed | | 08/07/2022 | OR2418004004_050722FTO_309526 | 256383 |