| 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. |
| 2422005023WL0005668 | OR-22-005-023-001/2790 | 2 | BIDHYADHARA BEHERA | 2422005023/WH/10493201 | RENOVATION OF MAHADEV POKHARI & GUARDWALL | 2594 | 2422005023NRG23030620220093035 | Rejected | No Such Account | 13/06/2022 | OR2422005023_030622FTO_183570 | 93035 |
| 2422005WL0007577 | OR-22-005-023-001/2790 | 2 | BIDHYADHARA BEHERA | 2422005023/WH/10493201 | RENOVATION OF MAHADEV POKHARI & GUARDWALL | 2594 | 2422005023NRG23160620220141719 | Rejected | No Such Account | 28/06/2022 | OR2422005023_160622FTO_236268 | 141719 |
| 2422005WL0010295 | OR-22-005-023-001/2790 | 2 | BIDHYADHARA BEHERA | 2422005023/WH/10493201 | RENOVATION OF MAHADEV POKHARI & GUARDWALL | 2594 | 2422005023NRG23110720220193356 | Rejected | No Such Account | 21/07/2022 | OR2422005023_110722FTO_328143 | 193356 |
| 2422005WL0011831 | OR-22-005-023-001/2790 | 2 | BIDHYADHARA BEHERA | 2422005023/WH/10493201 | RENOVATION OF MAHADEV POKHARI & GUARDWALL | 2594 | 2422005023NRG23010820220211514 | Processed | | 03/09/2022 | OR2422005023_310822FTO_518748 | 211514 |