| 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. |
| 2407003WL011214 | OR-07-003-008-001/33000 | 2 | Mallika Dehury | 2407003008/IF/10949793 | DUGWELL OF KARTIKA DEHURY S/O- UGERA | 5350 | 2407003000NRG24070620230280413 | Rejected | No Such Account | 14/06/2023 | OR2407003008_080623FTO_209334 | 280413 |
| 2407003WL0013706 | OR-07-003-008-001/33000 | 2 | Mallika Dehury | 2407003008/IF/10949793 | DUGWELL OF KARTIKA DEHURY S/O- UGERA | 5350 | 2407003000NRG24160620230342245 | Yet to be process | | | | 342245 |