| 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. |
| 2402005001WL0063308 | OR-02-005-001-006/198782 | 1 | ATISH MAJHI | 2402005001/WC/10575686 | ADIBANDHA AT KENDMAL HATITANGAR | 17289 | 2402005001NRG23201020221113310 | Rejected | No Such Account | 31/10/2022 | OR2402005001_211022FTO_681715 | 1113310 |
| 2402005WL0067247 | OR-02-005-001-006/198782 | 1 | ATISH MAJHI | 2402005001/WC/10575686 | ADIBANDHA AT KENDMAL HATITANGAR | 17289 | 2402005001NRG23091120221180884 | Processed | | 03/04/2023 | OR2402005001_210323FTO_1169491 | 1180884 |