| 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. |
| 2407003WL033633 | OR-07-003-003-003/2597 | 7 | Kuntala Nayak | 2407003003/IC/10449510 | Field Channel from Mayadharsahu Crop Field to Batakrushna Mango Orchid | 9612 | 2407003000NRG22110820210583322 | Rejected | invalid Bank Identifier | 17/08/2021 | OR2407003003_110821FTO_906145 | 583322 |
| 2407003WL035046 | OR-07-003-003-003/2597 | 7 | Kuntala Nayak | 2407003003/IC/10449510 | Field Channel from Mayadharsahu Crop Field to Batakrushna Mango Orchid | 9612 | 2407003000NRG22190820210605759 | Rejected | No Such Account | 10/11/2023 | OR2407003003_140923FTO_523889 | 605759 |
| 2407003WL0084535 | OR-07-003-003-003/2597 | 7 | Kuntala Nayak | 2407003003/IC/10449510 | Field Channel from Mayadharsahu Crop Field to Batakrushna Mango Orchid | 9612 | 2407003000NRG22151120231249044 | Yet to be process | | | | 1249044 |