| 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. |
| 2420001WL0002104 | OR-20-001-029-001/51840 | 2 | DAMAYANTI ROUT | 2420001029/AV/10489198 | Constn. of Panchayat Bhawan inside GP Campus(Convergence) | 708 | 2420001000NRG23260420220018923 | Rejected | No Such Account | 06/05/2022 | OR2420001029_260422FTO_59854 | 18923 |
| 2420001WL0005397 | OR-20-001-029-001/51840 | 2 | DAMAYANTI ROUT | 2420001029/AV/10489198 | Constn. of Panchayat Bhawan inside GP Campus(Convergence) | 708 | 2420001000NRG23170520220052408 | Yet to be process | | | | 52408 |