| 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. |
| 2407003WL0046168 | OR-07-003-025-001/25719 | 3 | Ajaya Behera | 2407003029/IC/10448944 | FIELD CHANNEL FROM KUSIDA TAPI TAILA TO KUSIDA | 17409 | 2407003000NRG23280120230837127 | Rejected | No Such Account | 27/02/2023 | OR2407003029_300123FTO_1067964 | 837127 |
| 2407003WL0050019 | OR-07-003-025-001/25719 | 3 | Ajaya Behera | 2407003029/IC/10448944 | FIELD CHANNEL FROM KUSIDA TAPI TAILA TO KUSIDA | 17409 | 2407003000NRG23030320230893459 | Rejected | No Such Account | 22/05/2023 | OR2407003029_160523FTO_117800 | 893459 |
| 2407003WL0057689 | OR-07-003-025-001/25719 | 3 | Ajaya Behera | 2407003029/IC/10448944 | FIELD CHANNEL FROM KUSIDA TAPI TAILA TO KUSIDA | 17409 | 2407003000NRG23020620231079738 | Yet to be process | | | | 1079738 |