| 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. |
| 2407003WL008319 | OR-07-003-016-006/13629 | 4 | MANI SAHU | 2407003016/LD/10469190 | RURAL PARK NEAR KALYAN MANDAP LETHEKA | 1878 | 2407003000NRG22080520210120279 | Rejected | No Such Account | 21/05/2021 | OR2407003016_100521FTO_222838 | 120279 |
| 2407003WL030604 | OR-07-003-016-006/13629 | 4 | MANI SAHU | 2407003016/LD/10469190 | RURAL PARK NEAR KALYAN MANDAP LETHEKA | 1878 | 2407003000NRG22260720210535148 | Rejected | Account closed | 13/11/2023 | OR2407003016_071023FTO_612189 | 535148 |
| 2407003WL0084572 | OR-07-003-016-006/13629 | 4 | MANI SAHU | 2407003016/LD/10469190 | RURAL PARK NEAR KALYAN MANDAP LETHEKA | 1878 | 2407003000NRG22171120231249645 | Yet to be process | | | | 1249645 |