| 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. |
| 2407003WL006689 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 4093 | 2407003000NRG24200520230177044 | Rejected | No Such Account | 26/05/2023 | OR2407003005_200523FTO_135137 | 177044 |
| 2407003WL0008679 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 4093 | 2407003000NRG24280520230223354 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523859 | 223354 |
| 2407003WL0104644 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 4093 | 2407003000NRG24161120230879731 | Yet to be process | | | | 879731 |