| 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. |
| 2413007WL0003674 | OR-13-007-027-003/38653 | 1 | KARPURA PRADHAN | 2413007027/LD/10686712 | LAND DEVE. OF KALYANI MANDAP RENCH GP | 1270 | 2413007000NRG23030620220037950 | Rejected | No Such Account | 13/06/2022 | OR2413007027_030622FTO_185402 | 37950 |
| 2413007WL0004930 | OR-13-007-027-003/38653 | 1 | KARPURA PRADHAN | 2413007027/LD/10686712 | LAND DEVE. OF KALYANI MANDAP RENCH GP | 1270 | 2413007000NRG23160620220077700 | Yet to be process | | | | 77700 |