| 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. |
| 2407003WL0069854 | OR-07-003-003-003/2554 | 5 | Chaintamani Sahu | 2407003003/IC/10449512 | Field Channel from Ananta kumar to Bariksahi | 18762 | 2407003000NRG22060120221076943 | Rejected | No Such Account | 24/02/2022 | OR2407003003_070122FTO_1871645 | 1076943 |
| 2407003WL077976 | OR-07-003-003-003/2554 | 5 | Chaintamani Sahu | 2407003003/IC/10449512 | Field Channel from Ananta kumar to Bariksahi | 18762 | 2407003000NRG22080320221167058 | Rejected | No Such Account | 10/11/2023 | OR2407003003_140923FTO_523889 | 1167058 |
| 2407003WL0084542 | OR-07-003-003-003/2554 | 5 | Chaintamani Sahu | 2407003003/IC/10449512 | Field Channel from Ananta kumar to Bariksahi | 18762 | 2407003000NRG22151120231249152 | Yet to be process | | | | 1249152 |