| 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. |
| 2422010WL0021624 | OR-22-010-003-005/262554 | 1 | DINABANDHU BEHERA | 2422010003/RC/10529177 | IMP OF ROAD FROM PRAFULLA SWAIN BARI TO SANATAN BARIK KHANDHI | 4962 | 2422010000NRG23231220220320317 | Rejected | No Such Account | 24/02/2023 | OR2422010003_231222FTO_933621 | 320317 |
| 2422010WL0028653 | OR-22-010-003-005/262554 | 1 | DINABANDHU BEHERA | 2422010003/RC/10529177 | IMP OF ROAD FROM PRAFULLA SWAIN BARI TO SANATAN BARIK KHANDHI | 4962 | 2422010000NRG23120420230475372 | Yet to be process | | | | 475372 |