| 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. |
| 2421005WL0023817 | OR-21-005-020-002/15967 | 4 | KHULANA SAHU | 2421005/DP/10552417 | NUTRIGARDEN OF SABITA SAHU & 20 OTHERS | 8312 | 2421005000NRG23290820220378239 | Rejected | No Such Account | 05/09/2022 | OR2421005_290822FTO_511933 | 378239 |
| 2421005WL0026072 | OR-21-005-020-002/15967 | 4 | KHULANA SAHU | 2421005/DP/10552417 | NUTRIGARDEN OF SABITA SAHU & 20 OTHERS | 8312 | 2421005000NRG23120920220405019 | Processed | | 10/11/2023 | OR2421005_260923FTO_572634 | 405019 |