| 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. |
| 2418003001WL0030208 | OR-18-003-001-001/33226 | 1 | RANJITA JENA | 2418003001/RC/10507440 | EARTHEN ROAD FROM KANGALI MALIK HOUSE TO ACHUTA ASHRAM | 14560 | 2418003001NRG22150220220404777 | Rejected | No Such Account | 28/02/2022 | OR2418003001_170222FTO_2066047 | 404777 |
| 2418003WL0033710 | OR-18-003-001-001/33226 | 1 | RANJITA JENA | 2418003001/RC/10507440 | EARTHEN ROAD FROM KANGALI MALIK HOUSE TO ACHUTA ASHRAM | 14560 | 2418003001NRG22180620220447437 | Rejected | No Such Account | 28/06/2022 | OR2418003001_180622FTO_245968 | 447437 |
| 2418003WL0033766 | OR-18-003-001-001/33226 | 1 | RANJITA JENA | 2418003001/RC/10507440 | EARTHEN ROAD FROM KANGALI MALIK HOUSE TO ACHUTA ASHRAM | 14560 | 2418003001NRG22050720220447624 | Yet to be process | | | | 447624 |