| 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. |
| 2407002023WL121406 | OR-07-002-023-002/30993 | 1 | Sunita Rout | 2407002023/IF/10818487 | Farm pond of Dalimba Rout W/o-Biprabar | 37983 | 2407002023NRG24131220230980350 | Rejected | Account closed | 02/03/2024 | OR2407002023_131223APB_FTO_885925 | 980350 |
| 2407002WL0159644 | OR-07-002-023-002/30993 | 1 | Sunita Rout | 2407002023/IF/10818487 | Farm pond of Dalimba Rout W/o-Biprabar | 37983 | 2407002023NRG24220320241216728 | Processed | | 12/04/2024 | OR2407002023_220324FTO_1111078 | 1216728 |