| 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. |
| 2407003WL025509 | OR-07-003-003-003/2544 | 6 | Janakii Moharana | 2407003003/IC/10449509 | Field Channel from Dharikiaa to Rupatangari | 7937 | 2407003000NRG22260620210445660 | Rejected | No Such Account | 05/07/2021 | OR2407003003_270621FTO_642145 | 445660 |
| 2407003WL029510 | OR-07-003-003-003/2544 | 6 | Janakii Moharana | 2407003003/IC/10449509 | Field Channel from Dharikiaa to Rupatangari | 7937 | 2407003000NRG22190720210518161 | Rejected | No Such Account | 10/11/2021 | OR2407003003_090921FTO_1117774 | 518161 |
| 2407003WL057105 | OR-07-003-003-003/2544 | 6 | Janakii Moharana | 2407003003/IC/10449509 | Field Channel from Dharikiaa to Rupatangari | 7937 | 2407003000NRG22141120210940070 | Rejected | No Such Account | 10/11/2023 | OR2407003003_140923FTO_523889 | 940070 |
| 2407003WL0084542 | OR-07-003-003-003/2544 | 6 | Janakii Moharana | 2407003003/IC/10449509 | Field Channel from Dharikiaa to Rupatangari | 7937 | 2407003000NRG22151120231249150 | Yet to be process | | | | 1249150 |