| 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. |
| 2407003WL0011103 | OR-07-003-006-001/34778 | 1 | Dharanidhara Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 3671 | 2407003000NRG23030620220223156 | Rejected | No Such Account | 13/06/2022 | OR2407003006_030622FTO_184950 | 223156 |
| 2407003WL0014593 | OR-07-003-006-001/34778 | 1 | Dharanidhara Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 3671 | 2407003000NRG23140620220295483 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399468 | 295483 |
| 2407003WL0057889 | OR-07-003-006-001/34778 | 1 | Dharanidhara Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 3671 | 2407003000NRG23250920231082806 | Rejected | No Such Account | 13/11/2023 | OR2407003006_260923FTO_570605 | 1082806 |
| 2407003WL0058036 | OR-07-003-006-001/34778 | 1 | Dharanidhara Rout | 2407003006/WC/10545309 | Reno. of Charigharia Pokhori | 3671 | 2407003000NRG23171120231089438 | Yet to be process | | | | 1089438 |