| 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. |
| 2407002WL109676 | OR-07-002-023-002/30993 | 1 | Sunita Rout | 2407002023/IF/10818487 | Farm pond of Dalimba Rout W/o-Biprabar | 33826 | 2407002000NRG24231120230911698 | Rejected | Account closed | 02/03/2024 | OR2407002023_231123APB_FTO_803565 | 911698 |
| 2407002WL0159642 | OR-07-002-023-002/30993 | 1 | Sunita Rout | 2407002023/IF/10818487 | Farm pond of Dalimba Rout W/o-Biprabar | 33826 | 2407002000NRG24220320241216709 | Processed | | 12/04/2024 | OR2407002023_220324FTO_1111078 | 1216709 |