| 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. |
| 2407003WL0013110 | OR-07-003-005-004/1527 | 1 | Gouranga Bhoi | 2407003005/RC/10449499 | Imp. from Mangala Thakurani to Bhoi Sahi | 5518 | 2407003000NRG23090620220263528 | Rejected | No Such Account | 17/06/2022 | OR2407003005_100622FTO_217677 | 263528 |
| 2407003WL0016821 | OR-07-003-005-004/1527 | 1 | Gouranga Bhoi | 2407003005/RC/10449499 | Imp. from Mangala Thakurani to Bhoi Sahi | 5518 | 2407003000NRG23210620220341399 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523862 | 341399 |
| 2407003WL0057919 | OR-07-003-005-004/1527 | 1 | Gouranga Bhoi | 2407003005/RC/10449499 | Imp. from Mangala Thakurani to Bhoi Sahi | 5518 | 2407003000NRG23151120231083049 | Yet to be process | | | | 1083049 |