| 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. |
| 2430006WL014468 | OR-30-006-001-001/14544 | 2 | SNEHALATA DAS | 2430006011/IF/11035191 | LD OF PURUSOTTAM PUJARI,& 9 Others (AAP 22-23,S.N 3075,3077,3079,3084,3093,3094,3104,3105,3108,3118) | 4087 | 2430006000NRG24110820230542206 | Rejected | Account Holder Expired | 31/08/2023 | OR2430006011_130823FTO_445468 | 542206 |
| 2430006WL0030470 | OR-30-006-001-001/14544 | 2 | SNEHALATA DAS | 2430006011/IF/11035191 | LD OF PURUSOTTAM PUJARI,& 9 Others (AAP 22-23,S.N 3075,3077,3079,3084,3093,3094,3104,3105,3108,3118) | 4087 | 2430006000NRG24120920230636676 | Yet to be process | | | | 636676 |