| 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. |
| 2405008011WL000877 | OR-05-008-011-006/29994 | 1 | MALATI NAYAK | 2405008011/LD/10727864 | LAND DEV OF JABANA PADA GOCHARA PADIA (TALANAGAR GP) | 232 | 2405008011NRG24260420230017464 | Rejected | No Such Account | 11/05/2023 | OR2405008011_260423FTO_52713 | 17464 |