| 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. |
| 2421008WL0021444 | OR-21-008-012-001/3099002850 | 1 | JAGABANDHU SAHU | 2421008026/IF/10847602 | OPEN WELL TRIPUR PRADHAN S/O- JOGINATH | 4516 | 2421008000NRG23150820220348315 | Rejected | No Such Account | 02/09/2022 | OR2421008026_150822FTO_461935 | 348315 |
| 2421008WL0026685 | OR-21-008-012-001/3099002850 | 1 | JAGABANDHU SAHU | 2421008026/IF/10847602 | OPEN WELL TRIPUR PRADHAN S/O- JOGINATH | 4516 | 2421008000NRG23150920220412259 | Processed | | 21/09/2022 | OR2421008026_160922FTO_563550 | 412259 |