| 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. |
| 2417005WL0020976 | OR-17-005-019-002/10090 | 1 | binodini lenka | 2417005/DP/10532014 | Moo Upakari Bagicha of Pratima Nayak & Others | 10677 | 2417005000NRG23091220220293274 | Rejected | No Such Account | 28/04/2023 | OR2417005_091222FTO_878009 | 293274 |
| 2417005WL0032594 | OR-17-005-019-002/10090 | 1 | binodini lenka | 2417005/DP/10532014 | Moo Upakari Bagicha of Pratima Nayak & Others | 10677 | 2417005000NRG23030520230480889 | Yet to be process | | | | 480889 |