| 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. |
| 2407003WL0010479 | OR-07-003-023-001/35027 | 1 | Nita Nayak | 2407003029/WH/10384006 | Ren of Anthukuda Kateni ranasendha Pokhari Year-2020-21,Village -Anthukuda Kateni | 2619 | 2407003000NRG23310520220209303 | Rejected | No Such Account | 06/06/2022 | OR2407003029_010622FTO_178162 | 209303 |
| 2407003WL0012342 | OR-07-003-023-001/35027 | 1 | Nita Nayak | 2407003029/WH/10384006 | Ren of Anthukuda Kateni ranasendha Pokhari Year-2020-21,Village -Anthukuda Kateni | 2619 | 2407003000NRG23070620220247787 | Rejected | No Such Account | 22/05/2023 | OR2407003029_160523FTO_117800 | 247787 |
| 2407003WL0057689 | OR-07-003-023-001/35027 | 1 | Nita Nayak | 2407003029/WH/10384006 | Ren of Anthukuda Kateni ranasendha Pokhari Year-2020-21,Village -Anthukuda Kateni | 2619 | 2407003000NRG23020620231079732 | Yet to be process | | | | 1079732 |