| 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. |
| 2407001WL055504 | OR-07-001-026-002/30284 | 2 | Thukuri Rout | 2407001026/WH/10385149 | Imp of Pota Pokhori, Talberkot | 36283 | 2407001000NRG23310320231019773 | Rejected | No Such Account | 04/05/2023 | OR2407001026_310323FTO_1204542 | 1019773 |
| 2407001WL0057493 | OR-07-001-026-002/30284 | 2 | Thukuri Rout | 2407001026/WH/10385149 | Imp of Pota Pokhori, Talberkot | 36283 | 2407001000NRG23090520231076626 | Rejected | No Such Account | 31/08/2023 | OR2407001026_010823FTO_400617 | 1076626 |
| 2407001WL0057862 | OR-07-001-026-002/30284 | 2 | Thukuri Rout | 2407001026/WH/10385149 | Imp of Pota Pokhori, Talberkot | 36283 | 2407001000NRG23020920231082388 | Rejected | No Such Account | 10/11/2023 | OR2407001026_080923FTO_507188 | 1082388 |
| 2407001WL0057981 | OR-07-001-026-002/30284 | 2 | Thukuri Rout | 2407001026/WH/10385149 | Imp of Pota Pokhori, Talberkot | 36283 | 2407001000NRG23161120231086130 | Yet to be process | | | | 1086130 |