| 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. |
| 2417005WL0021565 | OR-17-005-019-006/10021 | 1 | INDUMATI MAHAKUD | 2417005/DP/10532014 | Moo Upakari Bagicha of Pratima Nayak & Others | 10680 | 2417005000NRG23151220220299774 | Rejected | No Such Account | 24/02/2023 | OR2417005_161222FTO_904806 | 299774 |
| 2417005WL0028466 | OR-17-005-019-006/10021 | 1 | INDUMATI MAHAKUD | 2417005/DP/10532014 | Moo Upakari Bagicha of Pratima Nayak & Others | 10680 | 2417005000NRG23030320230397412 | Yet to be process | | | | 397412 |