| 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. |
| 2414009012WL0027018 | OR-14-009-012-001/287511 | 1 | MAMATA PANDE | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 16534 | 2414009012NRG23261020220527159 | Rejected | No Such Account | 14/11/2022 | OR2414009012_261022FTO_698127 | 527159 |
| 2414009012WL0027018 | OR-14-009-012-001/287511 | 1 | MAMATA PANDE | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 16534 | 2414009012NRG23Z261020220527214 | Rejected | No Such Account | 26/10/2022 | OR2414009012_261022FTO_698289 | 527214 |
| 2414009WL0028471 | OR-14-009-012-001/287511 | 1 | MAMATA PANDE | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 16534 | 2414009012NRG23Z031120220568800 | Rejected | No Such Account | 08/11/2022 | OR2414009012_071122FTO_749910 | 568800 |
| 2414009WL0029968 | OR-14-009-012-001/287511 | 1 | MAMATA PANDE | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 16534 | 2414009012NRG23Z141120220608730 | Rejected | No Such Account | 01/07/2024 | OR2414009012_010724FTO_135034 | 608730 |
| 2414009WL0030374 | OR-14-009-012-001/287511 | 1 | MAMATA PANDE | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 16534 | 2414009012NRG23171120220614742 | Rejected | No Such Account | 09/07/2024 | OR2414009012_010724FTO_134989 | 614742 |