| 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. |
| 2407003WL0013782 | OR-07-003-022-001/34494 | 3 | Nibaran Rout | 2407003022/IF/10836600 | Farm pond of Sabitri Panda w/o Satyabadi | 5878 | 2407003000NRG23110620220276769 | Rejected | No Such Account | 20/06/2022 | OR2407003022_110622FTO_220569 | 276769 |
| 2407003WL0017231 | OR-07-003-022-001/34494 | 3 | Nibaran Rout | 2407003022/IF/10836600 | Farm pond of Sabitri Panda w/o Satyabadi | 5878 | 2407003000NRG23220620220349690 | Rejected | No Such Account | 10/11/2023 | OR2407003022_270923FTO_575427 | 349690 |
| 2407003WL0057921 | OR-07-003-022-001/34494 | 3 | Nibaran Rout | 2407003022/IF/10836600 | Farm pond of Sabitri Panda w/o Satyabadi | 5878 | 2407003000NRG23151120231083057 | Yet to be process | | | | 1083057 |