| 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. |
| 2418001018WL0012355 | OR-18-001-018-002/10385 | 3 | SARASWATI DAS | 2418001018/IF/10859267 | MO POKHARI OF RAGHUNATHA DAS S/O KARUNAKARA | 7141 | 2418001018NRG23090920220348821 | Rejected | No Such Account | 16/09/2022 | OR2418001018_120922FTO_548934 | 348821 |
| 2418001WL0013136 | OR-18-001-018-002/10385 | 3 | SARASWATI DAS | 2418001018/IF/10859267 | MO POKHARI OF RAGHUNATHA DAS S/O KARUNAKARA | 7141 | 2418001018NRG23210920220356100 | Processed | | 09/11/2023 | OR2418001018_140923FTO_526507 | 356100 |