| 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. |
| 2407003WL009731 | OR-07-003-008-005/34953 | 2 | Shini Parida | 2407003008/DP/10426931 | MO UPAKARI BAGICHA OF MANASI DAS AND 8 OTHERS | 2285 | 2407003000NRG22120520210140122 | Rejected | No Such Account | 07/06/2021 | OR2407003_120521FTO_242408 | 140122 |
| 2407003WL021139 | OR-07-003-008-005/34953 | 2 | Shini Parida | 2407003008/DP/10426931 | MO UPAKARI BAGICHA OF MANASI DAS AND 8 OTHERS | 2285 | 2407003000NRG22130620210354056 | Rejected | No Such Account | 13/06/2022 | OR2407003_060921FTO_1094000 | 354056 |
| 2407003WL0084309 | OR-07-003-008-005/34953 | 2 | Shini Parida | 2407003008/DP/10426931 | MO UPAKARI BAGICHA OF MANASI DAS AND 8 OTHERS | 2285 | 2407003000NRG22160620221246027 | Rejected | No Such Account | 10/11/2023 | OR2407003_051023FTO_605251 | 1246027 |
| 2407003WL0084536 | OR-07-003-008-005/34953 | 2 | Shini Parida | 2407003008/DP/10426931 | MO UPAKARI BAGICHA OF MANASI DAS AND 8 OTHERS | 2285 | 2407003000NRG22151120231249056 | Yet to be process | | | | 1249056 |