| 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. |
| 2407003WL041675 | OR-07-003-003-003/35067 | 2 | Sasmita Sahoo | 2407003003/IC/10449512 | Field Channel from Ananta kumar to Bariksahi | 12381 | 2407003000NRG22140920210702666 | Rejected | No Such Account | 24/09/2021 | OR2407003003_150921FTO_1156184 | 702666 |
| 2407003WL045155 | OR-07-003-003-003/35067 | 2 | Sasmita Sahoo | 2407003003/IC/10449512 | Field Channel from Ananta kumar to Bariksahi | 12381 | 2407003000NRG22270920210757314 | Rejected | No Such Account | 10/11/2023 | OR2407003003_140923FTO_523889 | 757314 |
| 2407003WL0084535 | OR-07-003-003-003/35067 | 2 | Sasmita Sahoo | 2407003003/IC/10449512 | Field Channel from Ananta kumar to Bariksahi | 12381 | 2407003000NRG22151120231249054 | Yet to be process | | | | 1249054 |