| 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. |
| 2405019WL004568 | OR-05-019-010-007/17288 | 4 | PANKAJEEN BEHERA | 2405019010/IF/10853922 | FARM PND OF UDHABA BEHERA | 685 | 2405019000NRG24020620230085918 | Rejected | A/c Blocked or Frozen | 12/06/2023 | OR2405019010_020623FTO_188225 | 85918 |
| 2405019WL0011758 | OR-05-019-010-007/17288 | 4 | PANKAJEEN BEHERA | 2405019010/IF/10853922 | FARM PND OF UDHABA BEHERA | 685 | 2405019000NRG24090820230203524 | Yet to be process | | | | 203524 |