| 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. |
| 2421004016WL0044329 | OR-21-004-016-004/34151 | 2 | SABITA SAHU | 2421004016/AV/10500035 | BEAUTIFICATION OF JAGANNATHPUR SUB-CENTRE AREA | 14649 | 2421004016NRG23111220220659669 | Rejected | No Such Account | 21/12/2022 | OR2421004016_121222FTO_886670 | 659669 |
| 2421004WL0057631 | OR-21-004-016-004/34151 | 2 | SABITA SAHU | 2421004016/AV/10500035 | BEAUTIFICATION OF JAGANNATHPUR SUB-CENTRE AREA | 14649 | 2421004016NRG23230220230853472 | Yet to be process | | | | 853472 |