| 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. |
| 2424007WL0006191 | OR-24-007-009-002/12864 | 2 | Rajani Pujari | 2424007/DP/10453622 | MO UPAKARI BAGICHA OF RAJANI PUJARI & 1 OTHERS OF BAMANADEI SHG OF BAMANAPADA | 3030 | 2424007000NRG23160620220094783 | Rejected | No Such Account | 28/06/2022 | OR2424007_160622FTO_239073 | 94783 |
| 2424007WL0009451 | OR-24-007-009-002/12864 | 2 | Rajani Pujari | 2424007/DP/10453622 | MO UPAKARI BAGICHA OF RAJANI PUJARI & 1 OTHERS OF BAMANADEI SHG OF BAMANAPADA | 3030 | 2424007000NRG23070720220150684 | Yet to be process | | | | 150684 |