| 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. |
| 2407003WL004414 | OR-07-003-007-001/20315 | 2 | Ranjana Swain | 2407003007/IF/10821645 | Dug well of Nabakishor Baral s/o Golekha Baral | 2199 | 2407003000NRG24080520230124222 | Rejected | No Such Account | 15/05/2023 | OR2407003007_090523FTO_93609 | 124222 |
| 2407003WL0006054 | OR-07-003-007-001/20315 | 2 | Ranjana Swain | 2407003007/IF/10821645 | Dug well of Nabakishor Baral s/o Golekha Baral | 2199 | 2407003000NRG24160520230162764 | Rejected | No Such Account | 17/06/2023 | OR2407003007_120623FTO_226807 | 162764 |
| 2407003WL0015119 | OR-07-003-007-001/20315 | 2 | Ranjana Swain | 2407003007/IF/10821645 | Dug well of Nabakishor Baral s/o Golekha Baral | 2199 | 2407003000NRG24210620230376412 | Processed | | 27/06/2023 | OR2407003007_220623FTO_265768 | 376412 |