| 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. |
| 2417006WL0012997 | OR-17-006-007-001/44806 | 2 | PADMALAYA MISHRA | 2417006/DP/10540352 | MUB of Minati Malik, W/o-Surendra & 29 others of Taladapa of Barsar GP | 5547 | 2417006000NRG23180820220229120 | Rejected | Account closed | 02/09/2022 | OR2417006_190822FTO_478316 | 229120 |
| 2417006WL0014610 | OR-17-006-007-001/44806 | 2 | PADMALAYA MISHRA | 2417006/DP/10540352 | MUB of Minati Malik, W/o-Surendra & 29 others of Taladapa of Barsar GP | 5547 | 2417006000NRG23150920220242505 | Processed | | 01/12/2022 | OR2417006_251122FTO_821307 | 242505 |