| 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. |
| 2407003WL0004955 | OR-07-003-019-002/34720 | 2 | Subhakanta Bhoi | 2407003019/IC/10432064 | Field Channel of Guptinali | 1353 | 2407003000NRG23060520220107026 | Rejected | No Such Account | 17/05/2022 | OR2407003019_090522FTO_98185 | 107026 |
| 2407003WL0008708 | OR-07-003-019-002/34720 | 2 | Subhakanta Bhoi | 2407003019/IC/10432064 | Field Channel of Guptinali | 1353 | 2407003000NRG23240520220176001 | Rejected | No Such Account | 24/02/2023 | OR2407003019_040123FTO_983723 | 176001 |
| 2407003WL0050065 | OR-07-003-019-002/34720 | 2 | Subhakanta Bhoi | 2407003019/IC/10432064 | Field Channel of Guptinali | 1353 | 2407003000NRG23030320230893779 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571214 | 893779 |
| 2407003WL0058021 | OR-07-003-019-002/34720 | 2 | Subhakanta Bhoi | 2407003019/IC/10432064 | Field Channel of Guptinali | 1353 | 2407003000NRG23171120231088704 | Yet to be process | | | | 1088704 |