| 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. |
| 2405008WL041433 | OR-05-008-020-005/3880 | 2 | NIJRUPAMA | 2405008020/DP/10617991 | MO UPAKARI BAGICHA OF MAA RAMACHANDI SHG OF 16 NO OF BENEFICIARY | 5424 | 2405008000NRG24101120230346659 | Rejected | No Such Account | 28/11/2023 | OR2405008020_101123FTO_746999 | 346659 |
| 2405008WL0050004 | OR-05-008-020-005/3880 | 2 | NIJRUPAMA | 2405008020/DP/10617991 | MO UPAKARI BAGICHA OF MAA RAMACHANDI SHG OF 16 NO OF BENEFICIARY | 5424 | 2405008000NRG24061220230387633 | Rejected | No Such Account | 02/03/2024 | OR2405008020_121223FTO_877227 | 387633 |
| 2405008WL0068976 | OR-05-008-020-005/3880 | 2 | NIJRUPAMA | 2405008020/DP/10617991 | MO UPAKARI BAGICHA OF MAA RAMACHANDI SHG OF 16 NO OF BENEFICIARY | 5424 | 2405008000NRG24110320240478901 | Rejected | No Such Account | 16/04/2024 | OR2405008020_170324FTO_1100551 | 478901 |
| 2405008WL0072809 | OR-05-008-020-005/3880 | 2 | NIJRUPAMA | 2405008020/DP/10617991 | MO UPAKARI BAGICHA OF MAA RAMACHANDI SHG OF 16 NO OF BENEFICIARY | 5424 | 2405008000NRG24230420240501090 | Processed | | 07/05/2024 | OR2405008020_020524FTO_36848 | 501090 |