| 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. |
| 2407003WL0069650 | OR-07-003-005-003/637 | 2 | Netramani Rout | 2407003005/DP/10534770 | MUB of Sushama Parida & 38 others | 18655 | 2407003000NRG22050120221074522 | Rejected | No Such Account | 24/02/2022 | OR2407003005_060122FTO_1865117 | 1074522 |
| 2407003WL077975 | OR-07-003-005-003/637 | 2 | Netramani Rout | 2407003005/DP/10534770 | MUB of Sushama Parida & 38 others | 18655 | 2407003000NRG22080320221167051 | Rejected | No Such Account | 10/11/2023 | OR2407003005_220923FTO_560630 | 1167051 |
| 2407003WL0084555 | OR-07-003-005-003/637 | 2 | Netramani Rout | 2407003005/DP/10534770 | MUB of Sushama Parida & 38 others | 18655 | 2407003000NRG22161120231249398 | Yet to be process | | | | 1249398 |