| 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. |
| 2407003WL0002622 | OR-07-003-005-004/1527 | 1 | Gouranga Bhoi | 2407003005/RC/10449499 | Imp. from Mangala Thakurani to Bhoi Sahi | 210 | 2407003000NRG23240420220063301 | Rejected | No Such Account | 06/05/2022 | OR2407003005_250422FTO_53384 | 63301 |
| 2407003WL0008668 | OR-07-003-005-004/1527 | 1 | Gouranga Bhoi | 2407003005/RC/10449499 | Imp. from Mangala Thakurani to Bhoi Sahi | 210 | 2407003000NRG23240520220175184 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523862 | 175184 |
| 2407003WL0057919 | OR-07-003-005-004/1527 | 1 | Gouranga Bhoi | 2407003005/RC/10449499 | Imp. from Mangala Thakurani to Bhoi Sahi | 210 | 2407003000NRG23151120231083047 | Yet to be process | | | | 1083047 |