| 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. |
| 2407003WL0031663 | OR-07-003-023-012/34863 | 1 | Banamali Sahoo | 2407003029/AV/10452324 | GP BHAWAN AT BARADA | 13255 | 2407003000NRG23251020220607570 | Rejected | No Such Account | 31/10/2022 | OR2407003029_251022FTO_694251 | 607570 |
| 2407003WL0033212 | OR-07-003-023-012/34863 | 1 | Banamali Sahoo | 2407003029/AV/10452324 | GP BHAWAN AT BARADA | 13255 | 2407003000NRG23071120220631006 | Rejected | No Such Account | 22/05/2023 | OR2407003029_160523FTO_117800 | 631006 |
| 2407003WL0057689 | OR-07-003-023-012/34863 | 1 | Banamali Sahoo | 2407003029/AV/10452324 | GP BHAWAN AT BARADA | 13255 | 2407003000NRG23020620231079736 | Yet to be process | | | | 1079736 |