| 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. |
| 2407001WL0044664 | OR-07-001-003-002/432230129 | 1 | Shailabala Rout | 2407001003/DP/10538620 | Const of Mo Upakari Bagicha of Lili Sethy & 11 others | 23223 | 2407001000NRG23180120230810888 | Rejected | No Such Account | 27/02/2023 | OR2407001003_180123FTO_1032511 | 810888 |
| 2407001WL0049594 | OR-07-001-003-002/432230129 | 1 | Shailabala Rout | 2407001003/DP/10538620 | Const of Mo Upakari Bagicha of Lili Sethy & 11 others | 23223 | 2407001000NRG23010320230887431 | Processed | | 11/05/2023 | OR2407001003_150423FTO_23476 | 887431 |