| 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. |
| 2424007WL0020050 | OR-24-007-005-015/4408 | 2 | Bahurai Paika | 2424007/DP/10453495 | MO UPAKARI BAGICHA OF RAHASA KARJEE & 2 OTHERS OF MAA SANTOSHI SHG OF RANALAI | 10061 | 2424007000NRG23250920220299660 | Rejected | No Such Account | 30/09/2022 | OR2424007_260922FTO_597153 | 299660 |
| 2424007WL0022693 | OR-24-007-005-015/4408 | 2 | Bahurai Paika | 2424007/DP/10453495 | MO UPAKARI BAGICHA OF RAHASA KARJEE & 2 OTHERS OF MAA SANTOSHI SHG OF RANALAI | 10061 | 2424007000NRG23101020220336705 | Yet to be process | | | | 336705 |