| 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. |
| 2418004004WL0004182 | OR-18-004-004-003/94291 | 1 | Abhiram Sahoo | 2418004004/LD/10670523 | BHUINPUR BANDHASAHI THAKURANI FRONT FILLING | 1757 | 2418004004NRG23310520220117353 | Rejected | No Such Account | 06/06/2022 | OR2418004004_010622FTO_174730 | 117353 |
| 2418004WL0005204 | OR-18-004-004-003/94291 | 1 | Abhiram Sahoo | 2418004004/LD/10670523 | BHUINPUR BANDHASAHI THAKURANI FRONT FILLING | 1757 | 2418004004NRG23080620220155113 | Rejected | No Such Account | 27/06/2022 | OR2418004004_210622FTO_259389 | 155113 |
| 2418004WL0008139 | OR-18-004-004-003/94291 | 1 | Abhiram Sahoo | 2418004004/LD/10670523 | BHUINPUR BANDHASAHI THAKURANI FRONT FILLING | 1757 | 2418004004NRG23300620220256389 | Processed | | 08/07/2022 | OR2418004004_050722FTO_309526 | 256389 |