| 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. |
| 2407003WL0036431 | OR-07-003-015-002/11942 | 2 | PADMABATI PARIDA | 2407003015/IF/10821968 | Farm Pond oF Kanhu Dhal S/O-Ganga | 15278 | 2407003000NRG23301120220678220 | Rejected | A/c Blocked or Frozen | 12/12/2022 | OR2407003015_301122FTO_838705 | 678220 |
| 2407003WL0038938 | OR-07-003-015-002/11942 | 2 | PADMABATI PARIDA | 2407003015/IF/10821968 | Farm Pond oF Kanhu Dhal S/O-Ganga | 15278 | 2407003000NRG23131220220716197 | Rejected | No Such Account | 13/11/2023 | OR2407003015_261023FTO_687000 | 716197 |
| 2407003WL0057963 | OR-07-003-015-002/11942 | 2 | PADMABATI PARIDA | 2407003015/IF/10821968 | Farm Pond oF Kanhu Dhal S/O-Ganga | 15278 | 2407003000NRG23161120231085218 | Yet to be process | | | | 1085218 |