| 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. |
| 2421003WL0002618 | OR-21-003-002-019/6666 | 2 | SUSILA MAJHI | 2421003/DP/10537984 | MO UPAKARI BAGICHA OF SUSHILA MAJHI &29 OTHERS AT TALAMALIHA | 454 | 2421003000NRG23050520220041260 | Rejected | No Such Account | 17/05/2022 | OR2421003_060522FTO_92226 | 41260 |
| 2421003WL0005195 | OR-21-003-002-019/6666 | 2 | SUSILA MAJHI | 2421003/DP/10537984 | MO UPAKARI BAGICHA OF SUSHILA MAJHI &29 OTHERS AT TALAMALIHA | 454 | 2421003000NRG23200520220080064 | Processed | | 03/06/2022 | OR2421003_310522FTO_169389 | 80064 |