| 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. |
| 2407003WL009517 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 4103 | 2407003000NRG24310520230242557 | Rejected | No Such Account | 12/06/2023 | OR2407003005_310523FTO_176654 | 242557 |
| 2407003WL0017183 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 4103 | 2407003000NRG24020720230424157 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523859 | 424157 |
| 2407003WL0104644 | OR-07-003-005-001/45079 | 1 | Kalandi Sahoo | 2407003005/WH/10492894 | Reno. of Ashram Bandha Deogan | 4103 | 2407003000NRG24161120230879735 | Yet to be process | | | | 879735 |