| 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. |
| 2422005WL0006694 | OR-22-005-016-001/30168 | 3 | BIRENDRA SAHOO. | 2422005/RC/10523021 | ROAD FROM NANDIGHORE SMASAN TO PARVATI ROAD | 3937 | 2422005000NRG23090620220118390 | Rejected | No Such Account | 12/08/2022 | OR2422005_100622FTO_216559 | 118390 |
| 2422005WL0013270 | OR-22-005-016-001/30168 | 3 | BIRENDRA SAHOO. | 2422005/RC/10523021 | ROAD FROM NANDIGHORE SMASAN TO PARVATI ROAD | 3937 | 2422005000NRG23290820220227358 | Processed | | 01/10/2022 | OR2422005_280922FTO_604555 | 227358 |