| 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. |
| 2404047009WL0039733 | OR-04-047-009-004/148116 | 2 | SATYAJIT NAYAK | 2404047009/IC/10436748 | EARTHEN ADI BANDHA AT DHRUBA BEDA AT KAINFULIA | 2233 | 2404047009NRG23210620220825590 | Rejected | No Such Account | 30/06/2022 | OR2404047009_220622FTO_264782 | 825590 |
| 2404047WL0062844 | OR-04-047-009-004/148116 | 2 | SATYAJIT NAYAK | 2404047009/IC/10436748 | EARTHEN ADI BANDHA AT DHRUBA BEDA AT KAINFULIA | 2233 | 2404047009NRG23160820221226362 | Processed | | 02/09/2022 | OR2404047009_290822FTO_512807 | 1226362 |