| 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. |
| 2418008011WL0019153 | OR-18-008-011-003/83403 | 2 | SULACHANA SAHU | 2418008011/LD/10724320 | EARTH FILLING OF RAJIV GANDHI SEWA KENDRA CAMPUS | 11413 | 2418008011NRG23261220220435239 | Rejected | No Such Account | 24/02/2023 | OR2418008011_261222FTO_949801 | 435239 |
| 2418008WL0021414 | OR-18-008-011-003/83403 | 2 | SULACHANA SAHU | 2418008011/LD/10724320 | EARTH FILLING OF RAJIV GANDHI SEWA KENDRA CAMPUS | 11413 | 2418008011NRG23010320230477926 | Processed | | 03/04/2023 | OR2418008011_110323FTO_1142384 | 477926 |