| 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. |
| 2405008WL010441 | OR-05-008-003-001/15010 | 1 | RAMAKRUSHNA NAYAK | 2405008003/DP/10456889 | sasmita puhan beneficary of maa tarini shg,gud | 2227 | 2405008000NRG24310720230193880 | Rejected | No Such Account | 01/09/2023 | OR2405008003_310723FTO_398544 | 193880 |
| 2405008WL0016205 | OR-05-008-003-001/15010 | 1 | RAMAKRUSHNA NAYAK | 2405008003/DP/10456889 | sasmita puhan beneficary of maa tarini shg,gud | 2227 | 2405008000NRG24110920230230257 | Rejected | No Such Account | 01/03/2024 | OR2405008003_061223FTO_853109 | 230257 |
| 2405008WL0068472 | OR-05-008-003-001/15010 | 1 | RAMAKRUSHNA NAYAK | 2405008003/DP/10456889 | sasmita puhan beneficary of maa tarini shg,gud | 2227 | 2405008000NRG24040320240475873 | Rejected | No Such Account | 16/04/2024 | OR2405008003_210324FTO_1107340 | 475873 |
| 2405008WL0072801 | OR-05-008-003-001/15010 | 1 | RAMAKRUSHNA NAYAK | 2405008003/DP/10456889 | sasmita puhan beneficary of maa tarini shg,gud | 2227 | 2405008000NRG24220420240501071 | Yet to be process | | | | 501071 |