| 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. |
| 2407003WL026955 | OR-07-003-011-003/7868 | 1 | Subhransu Behera | 2407003011/DP/10442896 | MUB Pranati Sahoo & 19 others | 8213 | 2407003000NRG22020720210472542 | Rejected | No Such Account | 17/08/2021 | OR2407003_020721FTO_676141 | 472542 |
| 2407003WL035057 | OR-07-003-011-003/7868 | 1 | Subhransu Behera | 2407003011/DP/10442896 | MUB Pranati Sahoo & 19 others | 8213 | 2407003000NRG22190820210605883 | Rejected | No Such Account | 13/06/2022 | OR2407003_060921FTO_1094083 | 605883 |
| 2407003WL0084333 | OR-07-003-011-003/7868 | 1 | Subhransu Behera | 2407003011/DP/10442896 | MUB Pranati Sahoo & 19 others | 8213 | 2407003000NRG22180620221246206 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154613 | 1246206 |