| 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. |
| 2407003WL018452 | OR-07-003-019-002/27760 | 5 | RANJULATA SAMAL | 2407003019/DP/10428077 | MO UPAKARI BAGICHA OF ABANTI MAJHI & 23 OTHERS | 3950 | 2407003000NRG22050620210294556 | Rejected | No Such Account | 15/06/2021 | OR2407003_050621FTO_453704 | 294556 |
| 2407003WL026035 | OR-07-003-019-002/27760 | 5 | RANJULATA SAMAL | 2407003019/DP/10428077 | MO UPAKARI BAGICHA OF ABANTI MAJHI & 23 OTHERS | 3950 | 2407003000NRG22280620210455714 | Rejected | No Such Account | 13/06/2022 | OR2407003_060921FTO_1094000 | 455714 |
| 2407003WL0084331 | OR-07-003-019-002/27760 | 5 | RANJULATA SAMAL | 2407003019/DP/10428077 | MO UPAKARI BAGICHA OF ABANTI MAJHI & 23 OTHERS | 3950 | 2407003000NRG22180620221246194 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154613 | 1246194 |