| 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. |
| 2407007008WL019897 | OR-07-007-008-001/24046 | 2 | PURNIMA SAHU | 2407007008/IF/10676327 | Dugwlell of Abhaya Behera, S/o- Kalandi of Gnegutia GP | 8328 | 2407007008NRG22100620210328071 | Rejected | No Such Account | 19/06/2021 | OR2407007008_100621FTO_495358 | 328071 |
| 2407007WL025839 | OR-07-007-008-001/24046 | 2 | PURNIMA SAHU | 2407007008/IF/10676327 | Dugwlell of Abhaya Behera, S/o- Kalandi of Gnegutia GP | 8328 | 2407007008NRG22270620210451534 | Rejected | No Such Account | 27/10/2022 | OR2407007008_081022FTO_637815 | 451534 |
| 2407007WL0084515 | OR-07-007-008-001/24046 | 2 | PURNIMA SAHU | 2407007008/IF/10676327 | Dugwlell of Abhaya Behera, S/o- Kalandi of Gnegutia GP | 8328 | 2407007008NRG22291020221248870 | Yet to be process | | | | 1248870 |