| 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. |
| 2421003WL0028860 | OR-21-003-023-010/24305 | 2 | BHARATI JENA | 2421003/DP/10538096 | MO UPAKARI BAGICHA OF DUHITA JENA & 8 OTHERS,VILL-HATASIMILI | 6641 | 2421003000NRG23270920220439030 | Rejected | No Such Account | 03/10/2022 | OR2421003_270922FTO_602411 | 439030 |
| 2421003WL0030627 | OR-21-003-023-010/24305 | 2 | BHARATI JENA | 2421003/DP/10538096 | MO UPAKARI BAGICHA OF DUHITA JENA & 8 OTHERS,VILL-HATASIMILI | 6641 | 2421003000NRG23071020220461990 | Yet to be process | | | | 461990 |