| 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. |
| 2407003WL014121 | OR-07-003-024-004/4333 | 5 | DEEPANJALI NAYAK | 2407003024/WH/10383809 | Reno. of Jokagadia Tank | 3907 | 2407003000NRG22230520210211342 | Rejected | No Such Account | 17/06/2021 | OR2407003024_240521FTO_335903 | 211342 |
| 2407003WL025497 | OR-07-003-024-004/4333 | 5 | DEEPANJALI NAYAK | 2407003024/WH/10383809 | Reno. of Jokagadia Tank | 3907 | 2407003000NRG22260620210445347 | Rejected | No Such Account | 12/05/2022 | OR2407003024_310322FTO_2240621 | 445347 |
| 2407003WL0083890 | OR-07-003-024-004/4333 | 5 | DEEPANJALI NAYAK | 2407003024/WH/10383809 | Reno. of Jokagadia Tank | 3907 | 2407003000NRG22160520221244366 | Rejected | No Such Account | 13/11/2023 | OR2407003024_071023FTO_611903 | 1244366 |
| 2407003WL0084562 | OR-07-003-024-004/4333 | 5 | DEEPANJALI NAYAK | 2407003024/WH/10383809 | Reno. of Jokagadia Tank | 3907 | 2407003000NRG22161120231249475 | Yet to be process | | | | 1249475 |