| 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. |
| 2407003WL004999 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 3112 | 2407003000NRG24110520230139152 | Rejected | No Such Account | 20/05/2023 | OR2407003005_120523FTO_107678 | 139152 |
| 2407003WL0006947 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 3112 | 2407003000NRG24220520230183514 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523859 | 183514 |
| 2407003WL0104644 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 3112 | 2407003000NRG24161120230879730 | Yet to be process | | | | 879730 |