| 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. |
| 2405005WL0028499 | OR-05-005-006-002/5465764 | 1 | ADHIR SENAPATI | 2405005006/DP/10459659 | MO UPAKARI BAGICHA OF MINATI RANI GIRIAND OTHER 8 NOS OF BENEFICIARIES IN THE GP KAKHADA | 12759 | 2405005000NRG23221120220355980 | Rejected | No Such Account | 02/12/2022 | OR2405005006_281122FTO_830037 | 355980 |
| 2405005WL0031004 | OR-05-005-006-002/5465764 | 1 | ADHIR SENAPATI | 2405005006/DP/10459659 | MO UPAKARI BAGICHA OF MINATI RANI GIRIAND OTHER 8 NOS OF BENEFICIARIES IN THE GP KAKHADA | 12759 | 2405005000NRG23091220220384268 | Yet to be process | | | | 384268 |