| 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. |
| 2403004010WL0014678 | OR-03-004-010-003/3157 | 2 | Nalini Mahanta | 2403004010/WC/10422407 | Imp. of WHS of Dhanurjaypur | 4536 | 2403004010NRG23020620220390953 | Rejected | No Such Account | 13/06/2022 | OR2403004010_030622FTO_185426 | 390953 |
| 2403004WL0026660 | OR-03-004-010-003/3157 | 2 | Nalini Mahanta | 2403004010/WC/10422407 | Imp. of WHS of Dhanurjaypur | 4536 | 2403004010NRG23050720220729781 | Processed | | 13/07/2022 | OR2403004010_080722FTO_323015 | 729781 |