| 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. |
| 2407003WL007223 | OR-07-003-008-005/34953 | 2 | Shini Parida | 2407003008/DP/10426931 | MO UPAKARI BAGICHA OF MANASI DAS AND 8 OTHERS | 2284 | 2407003000NRG22050520210102179 | Rejected | No Such Account | 12/05/2021 | OR2407003_050521FTO_193826 | 102179 |
| 2407003WL014901 | OR-07-003-008-005/34953 | 2 | Shini Parida | 2407003008/DP/10426931 | MO UPAKARI BAGICHA OF MANASI DAS AND 8 OTHERS | 2284 | 2407003000NRG22250520210225410 | Rejected | No Such Account | 13/06/2022 | OR2407003_060921FTO_1094000 | 225410 |
| 2407003WL0084309 | OR-07-003-008-005/34953 | 2 | Shini Parida | 2407003008/DP/10426931 | MO UPAKARI BAGICHA OF MANASI DAS AND 8 OTHERS | 2284 | 2407003000NRG22160620221246026 | Rejected | No Such Account | 10/11/2023 | OR2407003_051023FTO_605251 | 1246026 |
| 2407003WL0084536 | OR-07-003-008-005/34953 | 2 | Shini Parida | 2407003008/DP/10426931 | MO UPAKARI BAGICHA OF MANASI DAS AND 8 OTHERS | 2284 | 2407003000NRG22151120231249055 | Yet to be process | | | | 1249055 |