| 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. |
| 2429009011WL0021709 | OR-29-009-011-001/15020 | 3 | PRAKSH | 2429009011/AV/10484635 | IMP OF ROAD FROM BIROMMA TO MAHADIMI OF NUAGADA GP 20-21 | 2300 | 2429009011NRG23240720220461079 | Rejected | No Such Account | 02/09/2022 | OR2429009011_240722FTO_390974 | 461079 |
| 2429009WL0027160 | OR-29-009-011-001/15020 | 3 | PRAKSH | 2429009011/AV/10484635 | IMP OF ROAD FROM BIROMMA TO MAHADIMI OF NUAGADA GP 20-21 | 2300 | 2429009011NRG23130920220568634 | Yet to be process | | | | 568634 |