| 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. |
| 2421008WL0004399 | OR-21-008-017-004/39205 | 1 | SABITA SAHU | 2421008017/DP/10530614 | NUTRIGARDEN OF SANGITA SAHU AND 16 OTHERS | 813 | 2421008000NRG23170520220067370 | Rejected | No Such Account | 30/05/2022 | OR2421008017_170522FTO_127240 | 67370 |
| 2421008WL0008381 | OR-21-008-017-004/39205 | 1 | SABITA SAHU | 2421008017/DP/10530614 | NUTRIGARDEN OF SANGITA SAHU AND 16 OTHERS | 813 | 2421008000NRG23080620220129721 | Rejected | No Such Account | 18/07/2022 | OR2421008017_110722FTO_326776 | 129721 |
| 2421008WL0016874 | OR-21-008-017-004/39205 | 1 | SABITA SAHU | 2421008017/DP/10530614 | NUTRIGARDEN OF SANGITA SAHU AND 16 OTHERS | 813 | 2421008000NRG23200720220282454 | Rejected | No Such Account | 12/08/2022 | OR2421008017_200722FTO_377946 | 282454 |
| 2421008WL0024853 | OR-21-008-017-004/39205 | 1 | SABITA SAHU | 2421008017/DP/10530614 | NUTRIGARDEN OF SANGITA SAHU AND 16 OTHERS | 813 | 2421008000NRG23050920220390599 | Processed | | 15/09/2022 | OR2421008017_080922FTO_541420 | 390599 |