| 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. |
| 2407003WL0008820 | OR-07-003-026-003/9552 | 1 | Udhaba Charan Rout | 2407003026/IF/10819887 | Firm Pond of Pabitra Rout S/o- Dinabandhu | 3204 | 2407003000NRG23250520220178108 | Rejected | No Such Account | 03/06/2022 | OR2407003026_250522FTO_146270 | 178108 |
| 2407003WL0012624 | OR-07-003-026-003/9552 | 1 | Udhaba Charan Rout | 2407003026/IF/10819887 | Firm Pond of Pabitra Rout S/o- Dinabandhu | 3204 | 2407003000NRG23080620220253221 | Rejected | No Such Account | 13/11/2023 | OR2407003026_290823FTO_483320 | 253221 |
| 2407003WL0057955 | OR-07-003-026-003/9552 | 1 | Udhaba Charan Rout | 2407003026/IF/10819887 | Firm Pond of Pabitra Rout S/o- Dinabandhu | 3204 | 2407003000NRG23161120231085141 | Yet to be process | | | | 1085141 |