| 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. |
| 2431013024WL009306 | OR-31-013-024-001/7022 | 1 | Gobinda Biswas | 2431013024/WC/10445444 | MO POKHARI OF WAGA MADHI, S/O DEBA, AT-CHIDIPALLI | 5683 | 2431013024NRG24230620230180666 | Rejected | Account closed | 01/07/2023 | OR2431013024_230623APB_FTO_272105 | 180666 |
| 2431013WL0022891 | OR-31-013-024-001/7022 | 1 | Gobinda Biswas | 2431013024/WC/10445444 | MO POKHARI OF WAGA MADHI, S/O DEBA, AT-CHIDIPALLI | 5683 | 2431013024NRG24110920230343668 | Processed | | 10/11/2023 | OR2431013024_131023FTO_639750 | 343668 |