| 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. |
| 2417004WL016619 | OR-17-004-035-001/1364 | 1 | DILIP ROUT | 2417004035/IF/10676460 | MO POKHARI OF SUKADEB DAS S/O-RAMESWAR OF GBNAGAR GP | 6757 | 2417004000NRG22230620210224196 | Rejected | Account closed | 17/08/2021 | OR2417004035_240621FTO_627765 | 224196 |
| 2417004WL028449 | OR-17-004-035-001/1364 | 1 | DILIP ROUT | 2417004035/IF/10676460 | MO POKHARI OF SUKADEB DAS S/O-RAMESWAR OF GBNAGAR GP | 6757 | 2417004000NRG22260820210303642 | Rejected | No Such Account | 03/06/2022 | OR2417004035_260522FTO_152744 | 303642 |
| 2417004WL0052596 | OR-17-004-035-001/1364 | 1 | DILIP ROUT | 2417004035/IF/10676460 | MO POKHARI OF SUKADEB DAS S/O-RAMESWAR OF GBNAGAR GP | 6757 | 2417004000NRG22040820220475275 | Yet to be process | | | | 475275 |