| 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. |
| 2423006020WL0003616 | OR-23-006-020-002/14882 | 4 | Saratha Behera | 2423006020/RC/10491435 | Road from Itala Pokhari to Sani Mandira | 1479 | 2423006020NRG23170620220066009 | Rejected | No Such Account | 28/06/2022 | OR2423006020_180622FTO_247368 | 66009 |
| 2423006WL0005466 | OR-23-006-020-002/14882 | 4 | Saratha Behera | 2423006020/RC/10491435 | Road from Itala Pokhari to Sani Mandira | 1479 | 2423006020NRG23280720220105836 | Processed | | 28/08/2022 | OR2423006020_280722FTO_409361 | 105836 |