| 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. |
| 2419007WL0005720 | OR-19-007-017-003/35965 | 1 | RANGA SWAIN | 2419007017/RC/10505947 | SAND MOORUM ROAD FROM GODA GARIA RD ROAD TO KADALIBARI | 5820 | 2419007000NRG23120720220177604 | Rejected | No Such Account | 18/07/2022 | OR2419007017_130722FTO_343362 | 177604 |
| 2419007WL0006136 | OR-19-007-017-003/35965 | 1 | RANGA SWAIN | 2419007017/RC/10505947 | SAND MOORUM ROAD FROM GODA GARIA RD ROAD TO KADALIBARI | 5820 | 2419007000NRG23190720220186576 | Yet to be process | | | | 186576 |