| 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. |
| 2404048017WL027589 | OR-04-048-017-005/332001037 | 1 | MALLI MOHANTA | 2404048017/IF/10599533 | FARM POND OF PITAMBAR MOHANTA | 4947 | 2404048017NRG24040620230615891 | Rejected | No Such Account | 12/06/2023 | OR2404048017_050623FTO_195062 | 615891 |
| 2404048WL0067430 | OR-04-048-017-005/332001037 | 1 | MALLI MOHANTA | 2404048017/IF/10599533 | FARM POND OF PITAMBAR MOHANTA | 4947 | 2404048017NRG24240820231203648 | Processed | | 09/11/2023 | OR2404048017_080923FTO_508007 | 1203648 |