| 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. |
| 2405007WL0029188 | OR-05-007-020-001/17033 | 1 | GAJENDRA | 2405007020/DP/10481558 | Plantation in Nalapadia | 8022 | 2405007000NRG23281120220363933 | Rejected | No Such Account | 02/12/2022 | OR2405007020_281122FTO_830611 | 363933 |
| 2405007WL0031008 | OR-05-007-020-001/17033 | 1 | GAJENDRA | 2405007020/DP/10481558 | Plantation in Nalapadia | 8022 | 2405007000NRG23091220220384297 | Rejected | No Such Account | 12/03/2024 | OR2405007020_221223FTO_924811 | 384297 |