| 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. |
| 2421003WL0023805 | OR-21-003-002-016/6343 | 3 | NALITA MAJHI | 2421003/DP/10537989 | MO UPAKARI BAGICHA OF ANJALI NAIK & 19 OTHERS AT RAJING | 7260 | 2421003002NRG23290820220378043 | Rejected | No Such Account | 03/09/2022 | OR2421003_290822FTO_513722 | 378043 |
| 2421003WL0027256 | OR-21-003-002-016/6343 | 3 | NALITA MAJHI | 2421003/DP/10537989 | MO UPAKARI BAGICHA OF ANJALI NAIK & 19 OTHERS AT RAJING | 7260 | 2421003000NRG23190920220418804 | Yet to be process | | | | 418804 |