| 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. |
| 2403013WL096801 | OR-03-013-003-004/3014890072 | 1 | JATRI NAIK | 2403013003/LD/10460526 | COMMUNITY LAND DEVELOPMENT OF GURUDA BHUYAN SAHI | 15676 | 2403013000NRG21110120211748758 | Rejected | No Such Account | 17/03/2021 | OR2403013003_110121FTO_1140758 | 1748758 |
| 2403013WL137006 | OR-03-013-003-004/3014890072 | 1 | JATRI NAIK | 2403013003/LD/10460526 | COMMUNITY LAND DEVELOPMENT OF GURUDA BHUYAN SAHI | 15676 | 2403013000NRG21230620212203191 | Rejected | Account closed | 27/02/2023 | OR2403013003_180123FTO_1031487 | 2203191 |