| 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. |
| 2407003WL0014225 | OR-07-003-004-004/34744 | 2 | Babaji malik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 6621 | 2407003000NRG23130620220287208 | Rejected | No Such Account | 27/06/2022 | OR2407003004_140622FTO_231805 | 287208 |
| 2407003WL0019038 | OR-07-003-004-004/34744 | 2 | Babaji malik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 6621 | 2407003000NRG23290620220385315 | Rejected | No Such Account | 15/05/2023 | OR2407003004_280423FTO_58675 | 385315 |
| 2407003WL0057660 | OR-07-003-004-004/34744 | 2 | Babaji malik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 6621 | 2407003000NRG23230520231079270 | Rejected | No Such Account | 05/06/2023 | OR2407003004_300523FTO_171738 | 1079270 |
| 2407003WL0057729 | OR-07-003-004-004/34744 | 2 | Babaji malik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 6621 | 2407003000NRG23260620231080635 | Rejected | No Such Account | 01/09/2023 | OR2407003004_010823FTO_400041 | 1080635 |
| 2407003WL0057885 | OR-07-003-004-004/34744 | 2 | Babaji malik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 6621 | 2407003000NRG23160920231082752 | Yet to be process | | | | 1082752 |