| 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. |
| 2407003WL038201 | OR-07-003-005-001/34860 | 1 | Sanju Pingua | 2407003005/DP/10428119 | MO UPAKARI BAGICHA OF MIMIKA PRADHAN & 24 OTHERS | 11438 | 2407003000NRG22010920210649672 | Rejected | No Such Account | 13/09/2021 | OR2407003_060921FTO_1089748 | 649672 |
| 2407003WL041995 | OR-07-003-005-001/34860 | 1 | Sanju Pingua | 2407003005/DP/10428119 | MO UPAKARI BAGICHA OF MIMIKA PRADHAN & 24 OTHERS | 11438 | 2407003000NRG22150920210707573 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154613 | 707573 |