| 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. |
| 2418004008WL0009600 | OR-18-004-008-002/86833 | 1 | sunil ku jena | 2418004008/RC/10520113 | EARTH ROAD FROM PAHALI SETHY HOUSE TO DHANI SETHY HOUSE | 4491 | 2418004008NRG23160720220299718 | Rejected | No Such Account | 21/07/2022 | OR2418004008_160722FTO_364393 | 299718 |
| 2418004WL0012267 | OR-18-004-008-002/86833 | 1 | sunil ku jena | 2418004008/RC/10520113 | EARTH ROAD FROM PAHALI SETHY HOUSE TO DHANI SETHY HOUSE | 4491 | 2418004008NRG23070920220347987 | Yet to be process | | | | 347987 |