| 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. |
| 2405008WL055484 | OR-05-008-007-003/34322 | 1 | PANCHHANAN SAHU | 2405008007/WC/10863060 | MO UPAKARI BAGICHA OF SREE JAGANNATH SHG OF 14 NOS OF BENEFICIARY | 6481 | 2405008000NRG24261220230416886 | Rejected | No Such Account | 12/03/2024 | OR2405008007_261223FTO_937402 | 416886 |
| 2405008WL0070458 | OR-05-008-007-003/34322 | 1 | PANCHHANAN SAHU | 2405008007/WC/10863060 | MO UPAKARI BAGICHA OF SREE JAGANNATH SHG OF 14 NOS OF BENEFICIARY | 6481 | 2405008000NRG24210320240486727 | Rejected | No Such Account | 16/04/2024 | OR2405008007_280324FTO_1118355 | 486727 |
| 2405008WL0072878 | OR-05-008-007-003/34322 | 1 | PANCHHANAN SAHU | 2405008007/WC/10863060 | MO UPAKARI BAGICHA OF SREE JAGANNATH SHG OF 14 NOS OF BENEFICIARY | 6481 | 2405008000NRG24020520240501268 | Yet to be process | | | OR2405008007_190524FTO_67791 | 501268 |