| 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. |
| 2421005WL0001867 | OR-21-005-014-003/37132 | 2 | PRAMILA MAJHI | 2421005/DP/10546959 | NUTRIGARDEN OF KHIRODINI MAJHI W/O- BHASKAR AND 19 OTHERS | 585 | 2421005000NRG23290420220029049 | Rejected | No Such Account | 12/05/2022 | OR2421005_290422FTO_70673 | 29049 |
| 2421005WL0004620 | OR-21-005-014-003/37132 | 2 | PRAMILA MAJHI | 2421005/DP/10546959 | NUTRIGARDEN OF KHIRODINI MAJHI W/O- BHASKAR AND 19 OTHERS | 585 | 2421005000NRG23190520220071447 | Processed | | 10/11/2023 | OR2421005_260923FTO_572634 | 71447 |