| 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. |
| 2407003WL030325 | OR-07-003-003-003/2544 | 6 | Janakii Moharana | 2407003003/IC/10449509 | Field Channel from Dharikiaa to Rupatangari | 8956 | 2407003000NRG22240720210531248 | Rejected | No Such Account | 17/08/2021 | OR2407003003_250721FTO_801836 | 531248 |
| 2407003WL035046 | OR-07-003-003-003/2544 | 6 | Janakii Moharana | 2407003003/IC/10449509 | Field Channel from Dharikiaa to Rupatangari | 8956 | 2407003000NRG22190820210605755 | Rejected | No Such Account | 10/11/2023 | OR2407003003_140923FTO_523889 | 605755 |
| 2407003WL0084542 | OR-07-003-003-003/2544 | 6 | Janakii Moharana | 2407003003/IC/10449509 | Field Channel from Dharikiaa to Rupatangari | 8956 | 2407003000NRG22151120231249149 | Yet to be process | | | | 1249149 |