| 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. |
| 2406038WL0000141 | OR-06-038-001-001/369462 | 2 | Bidyadhar Nayak | 2406038001/DP/10542275 | MO BAGICHA OF MINATI DALEI AND 24 OTHERS | 15 | 2406038000NRG23130420220002149 | Rejected | No Such Account | 07/05/2022 | OR2406038_180422FTO_30546 | 2149 |
| 2406038WL0002863 | OR-06-038-001-001/369462 | 2 | Bidyadhar Nayak | 2406038001/DP/10542275 | MO BAGICHA OF MINATI DALEI AND 24 OTHERS | 15 | 2406038000NRG23170520220049968 | Processed | | 15/06/2022 | OR2406038_090622FTO_210762 | 49968 |