| 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. |
| 2414009WL0033628 | OR-14-009-012-004/28415 | 2 | BASANTI BHUE | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 19717 | 2414009000NRG23081220220695939 | Rejected | No Such Account | 20/12/2022 | OR2414009012_081222FTO_871468 | 695939 |
| 2414009WL0033628 | OR-14-009-012-004/28415 | 2 | BASANTI BHUE | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 19717 | 2414009000NRG23Z081220220696003 | Rejected | No Such Account | 09/12/2022 | OR2414009012_081222FTO_871503 | 696003 |
| 2414009WL0034249 | OR-14-009-012-004/28415 | 2 | BASANTI BHUE | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 19717 | 2414009000NRG23Z121220220712879 | Rejected | No Such Account | 01/07/2024 | OR2414009012_010724FTO_135034 | 712879 |
| 2414009WL0037492 | OR-14-009-012-004/28415 | 2 | BASANTI BHUE | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 19717 | 2414009000NRG23311220220816073 | Rejected | No Such Account | 09/07/2024 | OR2414009012_010724FTO_134989 | 816073 |