| 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. |
| 2418001WL033259 | OR-18-001-003-001/12608 | 3 | ANUSUYA PALAI | 2418001003/DP/10425004 | MO UPAKARI BAGICHA OF ANUSWAYA PALAI OF NIMBADARU SHG | 14412 | 2418001000NRG21090220210461266 | Rejected | A/c Blocked or Frozen | 17/03/2021 | OR2418001_090221FTO_1302956 | 461266 |
| 2418001WL038276 | OR-18-001-003-001/12608 | 3 | ANUSUYA PALAI | 2418001003/DP/10425004 | MO UPAKARI BAGICHA OF ANUSWAYA PALAI OF NIMBADARU SHG | 14412 | 2418001000NRG21280320210525268 | Rejected | A/c Blocked or Frozen | 30/04/2021 | OR2418001_310321FTO_1528339 | 525268 |
| 2418001WL039910 | OR-18-001-003-001/12608 | 3 | ANUSUYA PALAI | 2418001003/DP/10425004 | MO UPAKARI BAGICHA OF ANUSWAYA PALAI OF NIMBADARU SHG | 14412 | 2418001000NRG21111020210540606 | Rejected | A/c Blocked or Frozen | 10/11/2021 | OR2418001_301021FTO_1446956 | 540606 |
| 2418001WL039967 | OR-18-001-003-001/12608 | 3 | ANUSUYA PALAI | 2418001003/DP/10425004 | MO UPAKARI BAGICHA OF ANUSWAYA PALAI OF NIMBADARU SHG | 14412 | 2418001000NRG21251120210540774 | Rejected | No Such Account | 05/05/2022 | OR2418001_060422FTO_11112 | 540774 |
| 2418001WL0040054 | OR-18-001-003-001/12608 | 3 | ANUSUYA PALAI | 2418001003/DP/10425004 | MO UPAKARI BAGICHA OF ANUSWAYA PALAI OF NIMBADARU SHG | 14412 | 2418001000NRG21180620220541146 | Yet to be process | | | | 541146 |