| 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. |
| 2407003WL040061 | OR-07-003-003-003/35067 | 2 | Sasmita Sahoo | 2407003003/IC/10449512 | Field Channel from Ananta kumar to Bariksahi | 12023 | 2407003000NRG22080920210677972 | Rejected | No Such Account | 15/09/2021 | OR2407003003_090921FTO_1117456 | 677972 |
| 2407003WL042889 | OR-07-003-003-003/35067 | 2 | Sasmita Sahoo | 2407003003/IC/10449512 | Field Channel from Ananta kumar to Bariksahi | 12023 | 2407003000NRG22180920210721598 | Rejected | No Such Account | 10/11/2023 | OR2407003003_140923FTO_523889 | 721598 |
| 2407003WL0084535 | OR-07-003-003-003/35067 | 2 | Sasmita Sahoo | 2407003003/IC/10449512 | Field Channel from Ananta kumar to Bariksahi | 12023 | 2407003000NRG22151120231249053 | Yet to be process | | | | 1249053 |