| 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. |
| 2430007WL0031702 | OR-30-007-016-001/313 | 1 | DASHAMANT BHATRA | 2430007/WC/10557246 | Amrit Sarovar at Disariguda under Papadahandi GP | 28672 | 2430007000NRG23101220220874680 | Rejected | No Such Account | 28/04/2023 | OR2430007_101222FTO_880165 | 874680 |
| 2430007WL0042068 | OR-30-007-016-001/313 | 1 | DASHAMANT BHATRA | 2430007/WC/10557246 | Amrit Sarovar at Disariguda under Papadahandi GP | 28672 | 2430007000NRG23030520231151257 | Yet to be process | | | | 1151257 |