| 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. |
| 2407003WL0068793 | OR-07-003-005-006/1994 | 2 | Santi Naik | 2407003005/IC/10449063 | FIELD CHANNEL FROM DAKHINA BANDHA TO SARANABENA | 18256 | 2407003000NRG22311220211064974 | Rejected | No Such Account | 07/01/2022 | OR2407003005_010122FTO_1838639 | 1064974 |
| 2407003WL071661 | OR-07-003-005-006/1994 | 2 | Santi Naik | 2407003005/IC/10449063 | FIELD CHANNEL FROM DAKHINA BANDHA TO SARANABENA | 18256 | 2407003000NRG22170120221097616 | Rejected | No Such Account | 10/11/2023 | OR2407003005_220923FTO_560630 | 1097616 |
| 2407003WL0084555 | OR-07-003-005-006/1994 | 2 | Santi Naik | 2407003005/IC/10449063 | FIELD CHANNEL FROM DAKHINA BANDHA TO SARANABENA | 18256 | 2407003000NRG22161120231249404 | Yet to be process | | | | 1249404 |