| 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. |
| 2407003WL055957 | OR-07-003-005-003/594 | 1 | Akhila Kumar Nayak | 2407003005/IF/10764766 | Farmpond of Jyotiranjan Nayak S/O-Niranjan | 20069 | 2407003000NRG23310320231032976 | Rejected | Account closed | 04/05/2023 | OR2407003005_010423FTO_1548 | 1032976 |
| 2407003WL0057397 | OR-07-003-005-003/594 | 1 | Akhila Kumar Nayak | 2407003005/IF/10764766 | Farmpond of Jyotiranjan Nayak S/O-Niranjan | 20069 | 2407003000NRG23060520231073119 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523862 | 1073119 |
| 2407003WL0057942 | OR-07-003-005-003/594 | 1 | Akhila Kumar Nayak | 2407003005/IF/10764766 | Farmpond of Jyotiranjan Nayak S/O-Niranjan | 20069 | 2407003000NRG23161120231084302 | Yet to be process | | | | 1084302 |