| 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. |
| 2407003WL055098 | OR-07-003-019-003/28403 | 2 | Bharati Dehury | 2407003019/WC/10397531 | RWM AT CHHATIA GACHHAPADA TAILA | 14588 | 2407003000NRG22061120210915549 | Rejected | No Such Account | 11/11/2021 | OR2407003019_081121FTO_1500178 | 915549 |
| 2407003WL058305 | OR-07-003-019-003/28403 | 2 | Bharati Dehury | 2407003019/WC/10397531 | RWM AT CHHATIA GACHHAPADA TAILA | 14588 | 2407003000NRG22171120210953087 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571234 | 953087 |
| 2407003WL0084554 | OR-07-003-019-003/28403 | 2 | Bharati Dehury | 2407003019/WC/10397531 | RWM AT CHHATIA GACHHAPADA TAILA | 14588 | 2407003000NRG22161120231249389 | Yet to be process | | | | 1249389 |