| 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. |
| 2407003WL0007613 | OR-07-003-004-004/34744 | 2 | Babaji malik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 2950 | 2407003000NRG23200520220154752 | Rejected | No Such Account | 27/05/2022 | OR2407003004_230522FTO_141130 | 154752 |
| 2407003WL0012700 | OR-07-003-004-004/34744 | 2 | Babaji malik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 2950 | 2407003000NRG23080620220255170 | Rejected | No Such Account | 05/06/2023 | OR2407003004_300523FTO_171738 | 255170 |
| 2407003WL0057729 | OR-07-003-004-004/34744 | 2 | Babaji malik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 2950 | 2407003000NRG23260620231080638 | Rejected | No Such Account | 01/09/2023 | OR2407003004_010823FTO_400041 | 1080638 |
| 2407003WL0057885 | OR-07-003-004-004/34744 | 2 | Babaji malik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 2950 | 2407003000NRG23160920231082756 | Yet to be process | | | | 1082756 |