| 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. |
| 2421003WL0002980 | OR-21-003-009-006/10191 | 2 | SASIKATA PARIDA | 2421003/DP/10538370 | MO UPAKARI BAGICHA OF DUTIKA SAHU & 15 OTHERS AT KARADABAHALI | 1206 | 2421003000NRG23090520220046364 | Rejected | No Such Account | 17/05/2022 | OR2421003_090522FTO_99001 | 46364 |
| 2421003WL0005195 | OR-21-003-009-006/10191 | 2 | SASIKATA PARIDA | 2421003/DP/10538370 | MO UPAKARI BAGICHA OF DUTIKA SAHU & 15 OTHERS AT KARADABAHALI | 1206 | 2421003000NRG23200520220080070 | Processed | | 03/06/2022 | OR2421003_310522FTO_169389 | 80070 |