| 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. |
| 2417004035WL0004013 | OR-17-004-035-001/72 | 1 | BUDHADEB ROUT | 2417004035/IF/10813696 | MO POKHARI OF SUBASIS DAS S/O-PRABHURAM OF GBNAGAR GP | 1686 | 2417004035NRG23250520220053068 | Rejected | No Such Account | 03/06/2022 | OR2417004035_260522FTO_152702 | 53068 |
| 2417004WL0006338 | OR-17-004-035-001/72 | 1 | BUDHADEB ROUT | 2417004035/IF/10813696 | MO POKHARI OF SUBASIS DAS S/O-PRABHURAM OF GBNAGAR GP | 1686 | 2417004035NRG23090620220108166 | Rejected | No Such Account | 02/09/2022 | OR2417004035_080822FTO_442272 | 108166 |
| 2417004WL0014614 | OR-17-004-035-001/72 | 1 | BUDHADEB ROUT | 2417004035/IF/10813696 | MO POKHARI OF SUBASIS DAS S/O-PRABHURAM OF GBNAGAR GP | 1686 | 2417004035NRG23150920220242571 | Yet to be process | | | | 242571 |