| 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. |
| 2407002025WL000788 | OR-07-002-025-005/23029 | 2 | Kamala Moharana | 2407002025/IF/10900609 | FARM POND OF SAKHI ROUT,W/O-ROHITESWAR | 115 | 2407002025NRG24170420230024810 | Rejected | Account closed | 11/05/2023 | OR2407002025_180423FTO_29586 | 24810 |
| 2407002WL0007567 | OR-07-002-025-005/23029 | 2 | Kamala Moharana | 2407002025/IF/10900609 | FARM POND OF SAKHI ROUT,W/O-ROHITESWAR | 115 | 2407002025NRG24230520230196379 | Rejected | No Such Account | 31/08/2023 | OR2407002025_040823FTO_414124 | 196379 |
| 2407002WL0069534 | OR-07-002-025-005/23029 | 2 | Kamala Moharana | 2407002025/IF/10900609 | FARM POND OF SAKHI ROUT,W/O-ROHITESWAR | 115 | 2407002025NRG24290920230698609 | Rejected | No Such Account | 13/11/2023 | OR2407002025_131023FTO_638850 | 698609 |
| 2407002WL0105789 | OR-07-002-025-005/23029 | 2 | Kamala Moharana | 2407002025/IF/10900609 | FARM POND OF SAKHI ROUT,W/O-ROHITESWAR | 115 | 2407002025NRG24171120230889194 | Processed | | 01/01/2024 | OR2407002025_221123FTO_798812 | 889194 |