| 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. |
| 2405007WL014412 | OR-05-007-017-001/32660 | 1 | BASANTI MOHAPATRA | 2405007017/DP/10426219 | MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR | 3447 | 2405007000NRG22090620210152096 | Rejected | No Such Account | 18/06/2021 | OR2405007_110621FTO_501663 | 152096 |
| 2405007WL018122 | OR-05-007-017-001/32660 | 1 | BASANTI MOHAPATRA | 2405007017/DP/10426219 | MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR | 3447 | 2405007000NRG22300620210201875 | Rejected | No Such Account | 13/06/2022 | OR2405007_070622FTO_198440 | 201875 |
| 2405007WL0070032 | OR-05-007-017-001/32660 | 1 | BASANTI MOHAPATRA | 2405007017/DP/10426219 | MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR | 3447 | 2405007000NRG22190620220586563 | Yet to be process | | | OR2405007_090823FTO_431760 | 586563 |