| 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. |
| 2430002002WL008628 | OR-30-002-002-001/34284 | 1 | KAMALAKANTA BEHERA | 2430002002/IF/10983650 | Land devt of Sukru harijan s/o kruti | 5911 | 2430002002NRG24220620230348270 | Rejected | Account closed | 28/06/2023 | OR2430002002_220623APB_FTO_266839 | 348270 |
| 2430002WL0011933 | OR-30-002-002-001/34284 | 1 | KAMALAKANTA BEHERA | 2430002002/IF/10983650 | Land devt of Sukru harijan s/o kruti | 5911 | 2430002002NRG24200720230477322 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 477322 |