| 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. |
| 2407001WL055919 | OR-07-001-013-008/34136 | 5 | Bunu Dehury | 2407001013/WH/10383140 | ren. of ACHANDA DHANGURUPADA TANK | 37293 | 2407001000NRG23310320231032468 | Rejected | No Such Account | 04/05/2023 | OR2407001013_310323FTO_1208635 | 1032468 |
| 2407001WL0057501 | OR-07-001-013-008/34136 | 5 | Bunu Dehury | 2407001013/WH/10383140 | ren. of ACHANDA DHANGURUPADA TANK | 37293 | 2407001000NRG23090520231077032 | Rejected | No Such Account | 10/11/2023 | OR2407001013_150923FTO_529757 | 1077032 |
| 2407001WL0057946 | OR-07-001-013-008/34136 | 5 | Bunu Dehury | 2407001013/WH/10383140 | ren. of ACHANDA DHANGURUPADA TANK | 37293 | 2407001000NRG23161120231084731 | Yet to be process | | | | 1084731 |