| 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. |
| 2407006WL0007658 | OR-07-006-018-005/18079 | 3 | SUNIL NAYAK | 2407006018/LD/10483368 | LD OF FRA BENEFICIARY SANKARSAN NAYAK S/o-UPENDRA, TIPILEI | 759 | 2407006000NRG23200520220155594 | Rejected | No Such Account | 30/05/2022 | OR2407006018_200522FTO_138319 | 155594 |
| 2407006WL0011145 | OR-07-006-018-005/18079 | 3 | SUNIL NAYAK | 2407006018/LD/10483368 | LD OF FRA BENEFICIARY SANKARSAN NAYAK S/o-UPENDRA, TIPILEI | 759 | 2407006000NRG23030620220224091 | Yet to be process | | | | 224091 |