| 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. |
| 2422010WL0006321 | OR-22-010-014-006/12498 | 1 | LAXMAN BEHERA | 2422010/WH/10384022 | UPPER BAUNSABATI BARITAL POKHARI | 2053 | 2422010000NRG23070620220108865 | Rejected | No Such Account | 13/06/2022 | OR2422010_070622FTO_199247 | 108865 |
| 2422010WL0008214 | OR-22-010-014-006/12498 | 1 | LAXMAN BEHERA | 2422010/WH/10384022 | UPPER BAUNSABATI BARITAL POKHARI | 2053 | 2422010000NRG23200620220157222 | Rejected | No Such Account | 02/09/2022 | OR2422010_220722FTO_385431 | 157222 |
| 2422010WL0014447 | OR-22-010-014-006/12498 | 1 | LAXMAN BEHERA | 2422010/WH/10384022 | UPPER BAUNSABATI BARITAL POKHARI | 2053 | 2422010000NRG23190920220237450 | Yet to be process | | | | 237450 |