| 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. |
| 2401024014WL002101 | OR-01-024-014-011/60591 | 1 | JAGAN BAGE | 2401024014/WH/10500466 | Amrit Sarovar at Kulundi Jharbandha | 1609 | 2401024014NRG24140520230047201 | Rejected | No Such Account | 20/05/2023 | OR2401024014_140523FTO_112021 | 47201 |
| 2401024WL0022639 | OR-01-024-014-011/60591 | 1 | JAGAN BAGE | 2401024014/WH/10500466 | Amrit Sarovar at Kulundi Jharbandha | 1609 | 2401024014NRG24210820230284485 | Rejected | No Such Account | 16/04/2024 | OR2401024014_290224FTO_1071870 | 284485 |