| 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. |
| 2407003WL009877 | OR-07-003-008-001/33000 | 2 | Mallika Dehury | 2407003008/IF/10949793 | DUGWELL OF KARTIKA DEHURY S/O- UGERA | 5349 | 2407003000NRG24010620230251455 | Rejected | No Such Account | 12/06/2023 | OR2407003008_020623FTO_186272 | 251455 |
| 2407003WL0017186 | OR-07-003-008-001/33000 | 2 | Mallika Dehury | 2407003008/IF/10949793 | DUGWELL OF KARTIKA DEHURY S/O- UGERA | 5349 | 2407003000NRG24020720230424191 | Yet to be process | | | | 424191 |