| 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. |
| 2407003WL055899 | OR-07-003-022-001/34439 | 3 | Praful Rout | 2407003022/IF/10824557 | Dug well of Surendra Behera s/o Chakradhar | 20265 | 2407003000NRG23310320231031162 | Rejected | No Such Account | 04/05/2023 | OR2407003022_020423FTO_4534 | 1031162 |
| 2407003WL0057409 | OR-07-003-022-001/34439 | 3 | Praful Rout | 2407003022/IF/10824557 | Dug well of Surendra Behera s/o Chakradhar | 20265 | 2407003000NRG23060520231074027 | Rejected | No Such Account | 10/11/2023 | OR2407003022_270923FTO_575427 | 1074027 |
| 2407003WL0057957 | OR-07-003-022-001/34439 | 3 | Praful Rout | 2407003022/IF/10824557 | Dug well of Surendra Behera s/o Chakradhar | 20265 | 2407003000NRG23161120231085169 | Yet to be process | | | | 1085169 |