| 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. |
| 2417004035WL0004736 | OR-17-004-035-001/2493 | 1 | RUMA BERA | 2417004035/IF/10813696 | MO POKHARI OF SUBASIS DAS S/O-PRABHURAM OF GBNAGAR GP | 1689 | 2417004035NRG23300520220069965 | Rejected | No Such Account | 06/06/2022 | OR2417004035_010622FTO_175480 | 69965 |
| 2417004WL0006338 | OR-17-004-035-001/2493 | 1 | RUMA BERA | 2417004035/IF/10813696 | MO POKHARI OF SUBASIS DAS S/O-PRABHURAM OF GBNAGAR GP | 1689 | 2417004035NRG23090620220108170 | Rejected | No Such Account | 02/09/2022 | OR2417004035_080822FTO_442272 | 108170 |
| 2417004WL0014614 | OR-17-004-035-001/2493 | 1 | RUMA BERA | 2417004035/IF/10813696 | MO POKHARI OF SUBASIS DAS S/O-PRABHURAM OF GBNAGAR GP | 1689 | 2417004035NRG23150920220242549 | Yet to be process | | | | 242549 |