| 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. |
| 2407003WL036922 | OR-07-003-008-003/33489 | 4 | Raghu Behera | 2407003008/AV/10453074 | DEV. OF MAHIMA HATA | 10955 | 2407003000NRG22270820210631868 | Rejected | Account closed | 03/09/2021 | OR2407003008_270821FTO_1011496 | 631868 |
| 2407003WL041157 | OR-07-003-008-003/33489 | 4 | Raghu Behera | 2407003008/AV/10453074 | DEV. OF MAHIMA HATA | 10955 | 2407003000NRG22120920210694966 | Rejected | No Such Account | 17/05/2022 | OR2407003008_060522FTO_93785 | 694966 |
| 2407003WL0083990 | OR-07-003-008-003/33489 | 4 | Raghu Behera | 2407003008/AV/10453074 | DEV. OF MAHIMA HATA | 10955 | 2407003000NRG22200520221244984 | Yet to be process | | | | 1244984 |