| 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. |
| 2421003WL0024026 | OR-21-003-017-006/23814 | 4 | JYOSNAMAYEE NAYAK | 2421003/DP/10538712 | MO UPAKARI BAGICHA OF HARABATI SAHU & 73 OTHERS,VILL-POKANDA | 7009 | 2421003000NRG23290820220381259 | Rejected | No Such Account | 03/09/2022 | OR2421003_290822FTO_513713 | 381259 |
| 2421003WL0027134 | OR-21-003-017-006/23814 | 4 | JYOSNAMAYEE NAYAK | 2421003/DP/10538712 | MO UPAKARI BAGICHA OF HARABATI SAHU & 73 OTHERS,VILL-POKANDA | 7009 | 2421003000NRG23190920220417852 | Yet to be process | | | | 417852 |