| 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. |
| 2417005026WL0006958 | OR-17-005-026-001/5475655722 | 1 | TAPAN MAITY | 2417005026/IF/10831068 | MOPOKHORI OFUMASANKAR JENA S/O JAGADANANDA | 3298 | 2417005026NRG23120620220123270 | Rejected | No Such Account | 20/06/2022 | OR2417005026_130622FTO_223212 | 123270 |
| 2417005WL0009443 | OR-17-005-026-001/5475655722 | 1 | TAPAN MAITY | 2417005026/IF/10831068 | MOPOKHORI OFUMASANKAR JENA S/O JAGADANANDA | 3298 | 2417005026NRG23260620220192002 | Yet to be process | | | | 192002 |