| 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. |
| 2407003WL019714 | OR-07-003-012-001/34763 | 2 | Ananda Munda | 2407003012/DP/10405887 | RWM AT BALIJORA | 6563 | 2407003000NRG22090620210323098 | Rejected | No Such Account | 18/06/2021 | OR2407003012_110621FTO_502586 | 323098 |
| 2407003WL026310 | OR-07-003-012-001/34763 | 2 | Ananda Munda | 2407003012/DP/10405887 | RWM AT BALIJORA | 6563 | 2407003000NRG22290620210461110 | Rejected | No Such Account | 10/11/2023 | OR2407003012_140923FTO_523876 | 461110 |
| 2407003WL0084571 | OR-07-003-012-001/34763 | 2 | Ananda Munda | 2407003012/DP/10405887 | RWM AT BALIJORA | 6563 | 2407003000NRG22171120231249597 | Yet to be process | | | | 1249597 |