| 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. |
| 2418008006WL0026060 | OR-18-008-006-008/5032433120 | 1 | NAMITA SWAIN | 2418008006/RC/10436098 | IMP.OF ROAD FROM CANAL BANDHA TO SMASAN | 15054 | 2418008006NRG22271220210359284 | Rejected | No Such Account | 25/02/2022 | OR2418008006_271221FTO_1803965 | 359284 |
| 2418008WL031363 | OR-18-008-006-008/5032433120 | 1 | NAMITA SWAIN | 2418008006/RC/10436098 | IMP.OF ROAD FROM CANAL BANDHA TO SMASAN | 15054 | 2418008006NRG22060320220417826 | Rejected | Account closed | 31/03/2023 | OR2418008006_270223FTO_1119494 | 417826 |