| 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. |
| 2421008WL0007352 | OR-21-008-021-004/29248 | 2 | ANJALI BISWAL | 2421008021/IF/10833576 | LAND DEVELOPMENT JANARDAN SAHU S/O- SUDHIR | 1582 | 2421008000NRG23030620220112721 | Rejected | Account closed | 13/06/2022 | OR2421008021_030622FTO_184430 | 112721 |
| 2421008WL0012977 | OR-21-008-021-004/29248 | 2 | ANJALI BISWAL | 2421008021/IF/10833576 | LAND DEVELOPMENT JANARDAN SAHU S/O- SUDHIR | 1582 | 2421008000NRG23290620220212561 | Rejected | No Such Account | 18/07/2022 | OR2421008021_110722FTO_326651 | 212561 |
| 2421008WL0018482 | OR-21-008-021-004/29248 | 2 | ANJALI BISWAL | 2421008021/IF/10833576 | LAND DEVELOPMENT JANARDAN SAHU S/O- SUDHIR | 1582 | 2421008000NRG23270720220305516 | Rejected | Account closed | 02/09/2022 | OR2421008021_040822FTO_429293 | 305516 |
| 2421008WL0028657 | OR-21-008-021-004/29248 | 2 | ANJALI BISWAL | 2421008021/IF/10833576 | LAND DEVELOPMENT JANARDAN SAHU S/O- SUDHIR | 1582 | 2421008000NRG23270920220436281 | Rejected | No Such Account | 14/11/2022 | OR2421008021_291022FTO_711564 | 436281 |
| 2421008WL0047663 | OR-21-008-021-004/29248 | 2 | ANJALI BISWAL | 2421008021/IF/10833576 | LAND DEVELOPMENT JANARDAN SAHU S/O- SUDHIR | 1582 | 2421008000NRG23261220220709901 | Yet to be process | | | | 709901 |