| 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. |
| 2421008WL0005294 | OR-21-008-022-006/18477 | 6 | JAYANTI SAHU | 2421008030/DP/10536479 | NUTRIGARDEN OF PANKAJINI DEHURY AND 39 OTHERS | 974 | 2421008000NRG23200520220081494 | Rejected | No Such Account | 27/05/2022 | OR2421008030_230522FTO_141269 | 81494 |
| 2421008WL0008600 | OR-21-008-022-006/18477 | 6 | JAYANTI SAHU | 2421008030/DP/10536479 | NUTRIGARDEN OF PANKAJINI DEHURY AND 39 OTHERS | 974 | 2421008000NRG23090620220132536 | Processed | | 27/08/2022 | OR2421008030_280722FTO_406309 | 132536 |