| 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. |
| 2421003WL0053241 | OR-21-003-002-005/23857 | 2 | TARULATA ACHARYA | 2421003/DP/10538321 | MO UPAKARIBAGICHA OF AHALIYA MAJHI &49 OTHERS AT BHOGARA | 19618 | 2421003000NRG22260320220822296 | Rejected | No Such Account | 31/03/2022 | OR2421003_260322FTO_2205198 | 822296 |
| 2421003WL0055099 | OR-21-003-002-005/23857 | 2 | TARULATA ACHARYA | 2421003/DP/10538321 | MO UPAKARIBAGICHA OF AHALIYA MAJHI &49 OTHERS AT BHOGARA | 19618 | 2421003000NRG22300520220848037 | Rejected | No Such Account | 02/09/2022 | OR2421003_050822FTO_433491 | 848037 |
| 2421003WL0055442 | OR-21-003-002-005/23857 | 2 | TARULATA ACHARYA | 2421003/DP/10538321 | MO UPAKARIBAGICHA OF AHALIYA MAJHI &49 OTHERS AT BHOGARA | 19618 | 2421003000NRG22210920220850457 | Yet to be process | | | | 850457 |