| 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. |
| 2407003WL0018311 | OR-07-003-006-001/34779 | 1 | Santosh Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 5863 | 2407003000NRG23270620220372794 | Rejected | No Such Account | 11/07/2022 | OR2407003006_270622FTO_279287 | 372794 |
| 2407003WL0021619 | OR-07-003-006-001/34779 | 1 | Santosh Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 5863 | 2407003000NRG23150720220436366 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399468 | 436366 |
| 2407003WL0057889 | OR-07-003-006-001/34779 | 1 | Santosh Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 5863 | 2407003000NRG23250920231082812 | Rejected | No Such Account | 13/11/2023 | OR2407003006_260923FTO_570605 | 1082812 |
| 2407003WL0058036 | OR-07-003-006-001/34779 | 1 | Santosh Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 5863 | 2407003000NRG23171120231089443 | Yet to be process | | | | 1089443 |