| 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. |
| 2421003WL0024018 | OR-21-003-020-005/3427 | 6 | CHANCHALA SAHOO | 2421003/DP/10538450 | MO UPAKARI BAGICHA OF SUKANTI BEHERA & 42 OTHERS AT KARADABAHALI | 6870 | 2421003000NRG23290820220381205 | Rejected | No Such Account | 03/09/2022 | OR2421003_290822FTO_513703 | 381205 |
| 2421003WL0027132 | OR-21-003-020-005/3427 | 6 | CHANCHALA SAHOO | 2421003/DP/10538450 | MO UPAKARI BAGICHA OF SUKANTI BEHERA & 42 OTHERS AT KARADABAHALI | 6870 | 2421003000NRG23190920220417698 | Yet to be process | | | | 417698 |