| 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. |
| 2419007WL0002817 | OR-19-007-010-008/35736 | 1 | SRIDHAR nayak | 2419007010/RC/10527801 | EARTH ROAD FROM POKHARIAPADA NUYA BRIDGE TO ARADI BANDHA | 1852 | 2419007000NRG23060620220073139 | Rejected | No Such Account | 13/06/2022 | OR2419007010_070622FTO_195530 | 73139 |
| 2419007WL0004388 | OR-19-007-010-008/35736 | 1 | SRIDHAR nayak | 2419007010/RC/10527801 | EARTH ROAD FROM POKHARIAPADA NUYA BRIDGE TO ARADI BANDHA | 1852 | 2419007000NRG23240620220138889 | Rejected | No Such Account | 11/07/2022 | OR2419007010_050722FTO_310367 | 138889 |
| 2419007WL0006029 | OR-19-007-010-008/35736 | 1 | SRIDHAR nayak | 2419007010/RC/10527801 | EARTH ROAD FROM POKHARIAPADA NUYA BRIDGE TO ARADI BANDHA | 1852 | 2419007000NRG23180720220185018 | Rejected | No Such Account | 02/09/2022 | OR2419007010_300722FTO_414782 | 185018 |
| 2419007WL0008086 | OR-19-007-010-008/35736 | 1 | SRIDHAR nayak | 2419007010/RC/10527801 | EARTH ROAD FROM POKHARIAPADA NUYA BRIDGE TO ARADI BANDHA | 1852 | 2419007000NRG23140920220214998 | Yet to be process | | | | 214998 |