| 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. |
| 2407003WL0013496 | OR-07-003-016-005/13123 | 3 | DEEPAK SWAIN | 2407003016/WH/10369374 | REN OF LETHEKA MELEN PADIA POKHARI | 5273 | 2407003000NRG23100620220271219 | Rejected | No Such Account | 17/06/2022 | OR2407003016_110622FTO_220890 | 271219 |
| 2407003WL0016677 | OR-07-003-016-005/13123 | 3 | DEEPAK SWAIN | 2407003016/WH/10369374 | REN OF LETHEKA MELEN PADIA POKHARI | 5273 | 2407003000NRG23210620220339517 | Rejected | No Such Account | 01/09/2023 | OR2407003016_250723FTO_376685 | 339517 |
| 2407003WL0057891 | OR-07-003-016-005/13123 | 3 | DEEPAK SWAIN | 2407003016/WH/10369374 | REN OF LETHEKA MELEN PADIA POKHARI | 5273 | 2407003000NRG23250920231082875 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082875 |
| 2407003WL0058013 | OR-07-003-016-005/13123 | 3 | DEEPAK SWAIN | 2407003016/WH/10369374 | REN OF LETHEKA MELEN PADIA POKHARI | 5273 | 2407003000NRG23171120231088616 | Yet to be process | | | | 1088616 |