| 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. |
| 2407003WL0010608 | OR-07-003-010-002/15056 | 3 | Rajanikanta Behera | 2407003010/IF/10621418 | DUG WELL OF BAHLAV BEHERA, S/O- SATRUGHNA | 4489 | 2407003000NRG23010620220211955 | Rejected | No Such Account | 06/06/2022 | OR2407003010_010622FTO_174345 | 211955 |
| 2407003WL0012711 | OR-07-003-010-002/15056 | 3 | Rajanikanta Behera | 2407003010/IF/10621418 | DUG WELL OF BAHLAV BEHERA, S/O- SATRUGHNA | 4489 | 2407003000NRG23080620220255250 | Rejected | No Such Account | 13/11/2023 | OR2407003010_260923FTO_571351 | 255250 |
| 2407003WL0057999 | OR-07-003-010-002/15056 | 3 | Rajanikanta Behera | 2407003010/IF/10621418 | DUG WELL OF BAHLAV BEHERA, S/O- SATRUGHNA | 4489 | 2407003000NRG23171120231087524 | Yet to be process | | | | 1087524 |