| 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. |
| 2405019WL002448 | OR-05-019-010-007/17288 | 4 | PANKAJEEN BEHERA | 2405019010/IF/10853922 | FARM PND OF UDHABA BEHERA | 427 | 2405019000NRG24150520230046870 | Rejected | A/c Blocked or Frozen | 20/05/2023 | OR2405019010_150523FTO_116596 | 46870 |
| 2405019WL0007477 | OR-05-019-010-007/17288 | 4 | PANKAJEEN BEHERA | 2405019010/IF/10853922 | FARM PND OF UDHABA BEHERA | 427 | 2405019000NRG24220620230146989 | Yet to be process | | | | 146989 |