| 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. |
| 2405001WL0035053 | OR-05-001-007-004/59470 | 1 | GITANJALI DAS | 2405001/DP/10531920 | MO UPAKARI BAGICHA OF LAXMI MALIK AND 36 OTHERS OF RANASAHI GP | 8828 | 2405001000NRG23110120230434935 | Rejected | No Such Account | 27/02/2023 | OR2405001_110123FTO_1008332 | 434935 |
| 2405001WL0041872 | OR-05-001-007-004/59470 | 1 | GITANJALI DAS | 2405001/DP/10531920 | MO UPAKARI BAGICHA OF LAXMI MALIK AND 36 OTHERS OF RANASAHI GP | 8828 | 2405001000NRG23280320230530153 | Yet to be process | | | | 530153 |