| 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. |
| 2407003WL055909 | OR-07-003-022-003/34226 | 2 | Panchali Sahoo | 2407003022/IF/10827121 | Land development of Prasanta Moharana s/o Kalandi | 20262 | 2407003000NRG23310320231031872 | Rejected | No Such Account | 04/05/2023 | OR2407003022_020423FTO_4534 | 1031872 |
| 2407003WL0057409 | OR-07-003-022-003/34226 | 2 | Panchali Sahoo | 2407003022/IF/10827121 | Land development of Prasanta Moharana s/o Kalandi | 20262 | 2407003000NRG23060520231074028 | Rejected | No Such Account | 10/11/2023 | OR2407003022_270923FTO_575427 | 1074028 |
| 2407003WL0057957 | OR-07-003-022-003/34226 | 2 | Panchali Sahoo | 2407003022/IF/10827121 | Land development of Prasanta Moharana s/o Kalandi | 20262 | 2407003000NRG23161120231085177 | Yet to be process | | | | 1085177 |