| 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. |
| 2407003WL0074885 | OR-07-003-005-004/1564 | 2 | Sukanti Bhoi | 2407003005/RC/10449499 | Imp. from Mangala Thakurani to Bhoi Sahi | 20179 | 2407003000NRG22070220221133030 | Rejected | No Such Account | 28/02/2022 | OR2407003005_080222FTO_2026650 | 1133030 |
| 2407003WL0083738 | OR-07-003-005-004/1564 | 2 | Sukanti Bhoi | 2407003005/RC/10449499 | Imp. from Mangala Thakurani to Bhoi Sahi | 20179 | 2407003000NRG22050520221243647 | Rejected | No Such Account | 10/11/2023 | OR2407003005_220923FTO_560630 | 1243647 |
| 2407003WL0084534 | OR-07-003-005-004/1564 | 2 | Sukanti Bhoi | 2407003005/RC/10449499 | Imp. from Mangala Thakurani to Bhoi Sahi | 20179 | 2407003000NRG22151120231249027 | Yet to be process | | | | 1249027 |