| 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. |
| 2407003WL015551 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 7977 | 2407003000NRG24230620230386740 | Rejected | No Such Account | 01/07/2023 | OR2407003005_230623FTO_271476 | 386740 |
| 2407003WL0017370 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 7977 | 2407003000NRG24030720230427500 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523859 | 427500 |
| 2407003WL0104644 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 7977 | 2407003000NRG24161120230879736 | Yet to be process | | | | 879736 |