| 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. |
| 2407003WL040090 | OR-07-003-015-002/12030 | 3 | CHITARANJAN SAHU | 2407003015/IC/10449338 | Field Channel Dangi Pola to Kateni Mahara | 11890 | 2407003000NRG22080920210678667 | Rejected | A/c Blocked or Frozen | 10/11/2021 | OR2407003015_110921FTO_1131130 | 678667 |
| 2407003WL056482 | OR-07-003-015-002/12030 | 3 | CHITARANJAN SAHU | 2407003015/IC/10449338 | Field Channel Dangi Pola to Kateni Mahara | 11890 | 2407003000NRG22121120210933542 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003015_261023FTO_687020 | 933542 |
| 2407003WL0084577 | OR-07-003-015-002/12030 | 3 | CHITARANJAN SAHU | 2407003015/IC/10449338 | Field Channel Dangi Pola to Kateni Mahara | 11890 | 2407003000NRG22171120231249701 | Yet to be process | | | | 1249701 |