| 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. |
| 2418008031WL0005166 | OR-18-008-026-002/83734 | 2 | SABITRI BEHERA | 2418008031/RC/10414688 | IMP.OF EARTHEN ROAD FROM BOITI POKHARI TO KAPUA | 3283 | 2418008031NRG23080620220153610 | Rejected | No Such Account | 15/06/2022 | OR2418008031_080622FTO_203452 | 153610 |
| 2418008WL0007074 | OR-18-008-026-002/83734 | 2 | SABITRI BEHERA | 2418008031/RC/10414688 | IMP.OF EARTHEN ROAD FROM BOITI POKHARI TO KAPUA | 3283 | 2418008031NRG23210620220222914 | Processed | | 28/08/2022 | OR2418008031_060822FTO_437239 | 222914 |