| 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. |
| 2407003WL011600 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 4108 | 2407003000NRG24080620230288773 | Rejected | No Such Account | 14/06/2023 | OR2407003005_080623FTO_209001 | 288773 |
| 2407003WL0013705 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 4108 | 2407003000NRG24160620230342243 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523859 | 342243 |
| 2407003WL0104644 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 4108 | 2407003000NRG24161120230879733 | Yet to be process | | | | 879733 |