| 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. |
| 2421004031WL0041602 | OR-21-004-031-005/34522 | 2 | LILI PRADHAN | 2421004031/DP/10597873 | Nutri Garden of Sumati sahu W/o Abhimanyu & other 12 | 13979 | 2421004031NRG23281120220617430 | Rejected | No Such Account | 12/12/2022 | OR2421004031_011222FTO_845475 | 617430 |
| 2421004WL0046398 | OR-21-004-031-005/34522 | 2 | LILI PRADHAN | 2421004031/DP/10597873 | Nutri Garden of Sumati sahu W/o Abhimanyu & other 12 | 13979 | 2421004031NRG23201220220689681 | Yet to be process | | | | 689681 |