| 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. |
| 2427002WL0011138 | OR-27-002-013-003/2049029 | 2 | Banita Meher | 2427002013/DP/10473625 | Plantation at the bank of Mahanadi | 8192 | 2427002000NRG23101020220156047 | Rejected | No Such Account | 19/10/2022 | OR2427002013_111022FTO_644246 | 156047 |
| 2427002WL0012480 | OR-27-002-013-003/2049029 | 2 | Banita Meher | 2427002013/DP/10473625 | Plantation at the bank of Mahanadi | 8192 | 2427002000NRG23021120220174313 | Yet to be process | | | | 174313 |