| 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. |
| 2407003WL0013111 | OR-07-003-006-001/34778 | 1 | Dharanidhara Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 5504 | 2407003000NRG23090620220263603 | Rejected | No Such Account | 17/06/2022 | OR2407003006_100622FTO_217798 | 263603 |
| 2407003WL0016822 | OR-07-003-006-001/34778 | 1 | Dharanidhara Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 5504 | 2407003000NRG23210620220341402 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399468 | 341402 |
| 2407003WL0057889 | OR-07-003-006-001/34778 | 1 | Dharanidhara Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 5504 | 2407003000NRG23250920231082808 | Rejected | No Such Account | 13/11/2023 | OR2407003006_260923FTO_570605 | 1082808 |
| 2407003WL0058036 | OR-07-003-006-001/34778 | 1 | Dharanidhara Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 5504 | 2407003000NRG23171120231089437 | Yet to be process | | | | 1089437 |