| 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. |
| 2427002WL005276 | OR-27-002-006-013/8058 | 1 | Gaurachandra Behera | 2427002/IF/10672426 | Dugwell of Seshadev Padhan | 5503 | 2427002000NRG24220620230158750 | Rejected | No Such Account | 28/06/2023 | OR2427002_220623FTO_268714 | 158750 |
| 2427002WL0005637 | OR-27-002-006-013/8058 | 1 | Gaurachandra Behera | 2427002/IF/10672426 | Dugwell of Seshadev Padhan | 5503 | 2427002000NRG24300620230167755 | Yet to be process | | | | 167755 |