| 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. |
| 2418009WL0004734 | OR-18-009-013-010/3042 | 1 | Ankura Rout | 2418009013/LD/10660086 | LAND DEVELOPMENT AT KUNJABATA MAHAPURUSHA SURROUNDING | 1797 | 2418009000NRG23060620220140346 | Rejected | No Such Account | 13/06/2022 | OR2418009013_060622FTO_193474 | 140346 |
| 2418009WL0006676 | OR-18-009-013-010/3042 | 1 | Ankura Rout | 2418009013/LD/10660086 | LAND DEVELOPMENT AT KUNJABATA MAHAPURUSHA SURROUNDING | 1797 | 2418009000NRG23180620220208106 | Processed | | 14/10/2022 | OR2418009013_071022FTO_634452 | 208106 |