| 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. |
| 2421002WL029078 | OR-21-002-011-003/280000638 | 1 | MAKUNDA MOHANTY | 2421002011/DP/10412514 | NUTRI GARDEN OF LIPIKA GADANAYAK WITH 19 OTHERS | 7857 | 2421002000NRG22150920210478772 | Rejected | No Such Account | 10/11/2021 | OR2421002_210921FTO_1196090 | 478772 |
| 2421002WL037209 | OR-21-002-011-003/280000638 | 1 | MAKUNDA MOHANTY | 2421002011/DP/10412514 | NUTRI GARDEN OF LIPIKA GADANAYAK WITH 19 OTHERS | 7857 | 2421002000NRG22241120210605511 | Rejected | No Such Account | 07/05/2022 | OR2421002_120422FTO_18210 | 605511 |
| 2421002WL0055022 | OR-21-002-011-003/280000638 | 1 | MAKUNDA MOHANTY | 2421002011/DP/10412514 | NUTRI GARDEN OF LIPIKA GADANAYAK WITH 19 OTHERS | 7857 | 2421002000NRG22230520220847775 | Yet to be process | | | | 847775 |