| 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. |
| 2422010WL0005871 | OR-22-010-003-005/10067 | 6 | GANESH SWAIN | 2422010/WC/10419253 | RENO.OF NAUKUNDA SANA NALLA | 1737 | 2422010000NRG23030620220098192 | Rejected | No Such Account | 13/06/2022 | OR2422010_030622FTO_189583 | 98192 |
| 2422010WL0008221 | OR-22-010-003-005/10067 | 6 | GANESH SWAIN | 2422010/WC/10419253 | RENO.OF NAUKUNDA SANA NALLA | 1737 | 2422010000NRG23200620220157340 | Rejected | No Such Account | 02/09/2022 | OR2422010_220722FTO_385431 | 157340 |
| 2422010WL0014447 | OR-22-010-003-005/10067 | 6 | GANESH SWAIN | 2422010/WC/10419253 | RENO.OF NAUKUNDA SANA NALLA | 1737 | 2422010000NRG23190920220237374 | Yet to be process | | | | 237374 |