| 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. |
| 2407003WL005693 | OR-07-003-012-002/37920 | 1 | BATAKRUSHNA GHADAI | 2407003012/LD/10666496 | Rural Park of Bhaliapat | 3415 | 2407003000NRG24150520230154664 | Rejected | No Such Account | 22/05/2023 | OR2407003012_150523FTO_116997 | 154664 |
| 2407003WL0008282 | OR-07-003-012-002/37920 | 1 | BATAKRUSHNA GHADAI | 2407003012/LD/10666496 | Rural Park of Bhaliapat | 3415 | 2407003000NRG24260520230213557 | Rejected | No Such Account | 01/09/2023 | OR2407003012_050823FTO_418246 | 213557 |
| 2407003WL0067959 | OR-07-003-012-002/37920 | 1 | BATAKRUSHNA GHADAI | 2407003012/LD/10666496 | Rural Park of Bhaliapat | 3415 | 2407003000NRG24260920230690369 | Yet to be process | | | | 690369 |