| 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. |
| 2430002002WL063875 | OR-30-002-002-003/12805 | 1 | GOBINDA BHATRA | 2430002002/WC/10557279 | MPFP OF PURNA MIRGAN S/O KANEI 2260 2022-23 | 22694 | 2430002002NRG24061220230869065 | Rejected | No Such Account | 02/03/2024 | OR2430002002_061223FTO_857458 | 869065 |
| 2430002WL0080069 | OR-30-002-002-003/12805 | 1 | GOBINDA BHATRA | 2430002002/WC/10557279 | MPFP OF PURNA MIRGAN S/O KANEI 2260 2022-23 | 22694 | 2430002002NRG24180320241112046 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 1112046 |
| 2430002WL0081649 | OR-30-002-002-003/12805 | 1 | GOBINDA BHATRA | 2430002002/WC/10557279 | MPFP OF PURNA MIRGAN S/O KANEI 2260 2022-23 | 22694 | 2430002002NRG24270620241145624 | Yet to be process | | | | 1145624 |