| 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. |
| 2407003WL034432 | OR-07-003-005-003/34836 | 1 | Jyotshna Nayak | 2407003005/DP/10429310 | MO UPAKARI BAGICHA OF MADHUSMITA NAYAK & 24 OTHERS | 10215 | 2407003000NRG22160820210596488 | Rejected | No Such Account | 21/08/2021 | OR2407003_160821FTO_939396 | 596488 |
| 2407003WL036176 | OR-07-003-005-003/34836 | 1 | Jyotshna Nayak | 2407003005/DP/10429310 | MO UPAKARI BAGICHA OF MADHUSMITA NAYAK & 24 OTHERS | 10215 | 2407003000NRG22240820210621358 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154613 | 621358 |