| 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. |
| 2407003WL0008879 | OR-07-003-006-001/34779 | 1 | Santosh Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 3667 | 2407003000NRG23250520220179260 | Rejected | No Such Account | 03/06/2022 | OR2407003006_260522FTO_152574 | 179260 |
| 2407003WL0012628 | OR-07-003-006-001/34779 | 1 | Santosh Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 3667 | 2407003000NRG23080620220253231 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399468 | 253231 |
| 2407003WL0057889 | OR-07-003-006-001/34779 | 1 | Santosh Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 3667 | 2407003000NRG23250920231082810 | Rejected | No Such Account | 13/11/2023 | OR2407003006_260923FTO_570605 | 1082810 |
| 2407003WL0058036 | OR-07-003-006-001/34779 | 1 | Santosh Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 3667 | 2407003000NRG23171120231089445 | Yet to be process | | | | 1089445 |