| 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. |
| 2430009011WL0052475 | OR-30-009-011-003/22823 | 5 | sukru lohara | 2430009011/WC/10471979 | MMULTIPURPOSE FARM POND OF PADMANAV MAJHI S/O GOBINDA | 42288 | 2430009011NRG22160120221128893 | Rejected | No Such Account | 28/02/2022 | OR2430009011_160122FTO_1911875 | 1128893 |
| 2430009WL0062424 | OR-30-009-011-003/22823 | 5 | sukru lohara | 2430009011/WC/10471979 | MMULTIPURPOSE FARM POND OF PADMANAV MAJHI S/O GOBINDA | 42288 | 2430009011NRG22030520221327247 | Rejected | No Such Account | 17/05/2022 | OR2430009011_100522FTO_106190 | 1327247 |
| 2430009WL0062685 | OR-30-009-011-003/22823 | 5 | sukru lohara | 2430009011/WC/10471979 | MMULTIPURPOSE FARM POND OF PADMANAV MAJHI S/O GOBINDA | 42288 | 2430009011NRG22260520221328733 | Processed | | 02/06/2022 | OR2430009011_260522FTO_153163 | 1328733 |