| 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. |
| 2423005011WL0014904 | OR-23-005-011-002/25492 | 1 | SANKAR BEHERA | 2423005011/RC/10442559 | CONST OF ROAD FROM KARADAPALLI NUA POKHARI TO CHAKADA PATHAR ROAD | 4854 | 2423005011NRG23240120230237298 | Rejected | No Such Account | 27/02/2023 | OR2423005011_240123FTO_1047297 | 237298 |
| 2423005WL0017638 | OR-23-005-011-002/25492 | 1 | SANKAR BEHERA | 2423005011/RC/10442559 | CONST OF ROAD FROM KARADAPALLI NUA POKHARI TO CHAKADA PATHAR ROAD | 4854 | 2423005011NRG23140320230278058 | Processed | | 03/04/2023 | OR2423005011_150323FTO_1150664 | 278058 |