| 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. |
| 2422008WL0013046 | OR-22-008-025-007/39974 | 1 | SAKHI PARIDA | 2422008025/IF/10497327 | CONSTN.OF DUG WELL OF KESHABA ROUT S/O-BHRAMARBAR | 7733 | 2422008000NRG23230820220225405 | Rejected | No Such Account | 02/09/2022 | OR2422008025_230822FTO_493760 | 225405 |
| 2422008WL0014374 | OR-22-008-025-007/39974 | 1 | SAKHI PARIDA | 2422008025/IF/10497327 | CONSTN.OF DUG WELL OF KESHABA ROUT S/O-BHRAMARBAR | 7733 | 2422008000NRG23170920220236753 | Yet to be process | | | | 236753 |