| 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. |
| 2407003WL0009127 | OR-07-003-019-002/27757 | 4 | Sasmitaa Garanayak | 2407003019/IC/10432064 | Field Channel of Guptinali | 3500 | 2407003000NRG23260520220183893 | Rejected | No Such Account | 03/06/2022 | OR2407003019_260522FTO_153583 | 183893 |
| 2407003WL0012693 | OR-07-003-019-002/27757 | 4 | Sasmitaa Garanayak | 2407003019/IC/10432064 | Field Channel of Guptinali | 3500 | 2407003000NRG23080620220254984 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571214 | 254984 |
| 2407003WL0058021 | OR-07-003-019-002/27757 | 4 | Sasmitaa Garanayak | 2407003019/IC/10432064 | Field Channel of Guptinali | 3500 | 2407003000NRG23171120231088694 | Yet to be process | | | | 1088694 |