| 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. |
| 2407003WL0010429 | OR-07-003-019-002/27757 | 4 | Sasmitaa Garanayak | 2407003019/IC/10432064 | Field Channel of Guptinali | 3984 | 2407003000NRG23310520220208315 | Rejected | No Such Account | 13/06/2022 | OR2407003019_020622FTO_182529 | 208315 |
| 2407003WL0014602 | OR-07-003-019-002/27757 | 4 | Sasmitaa Garanayak | 2407003019/IC/10432064 | Field Channel of Guptinali | 3984 | 2407003000NRG23140620220295557 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571214 | 295557 |
| 2407003WL0058021 | OR-07-003-019-002/27757 | 4 | Sasmitaa Garanayak | 2407003019/IC/10432064 | Field Channel of Guptinali | 3984 | 2407003000NRG23171120231088695 | Yet to be process | | | | 1088695 |