| 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. |
| 2407003WL055198 | OR-07-003-012-002/12812 | 1 | BHRAT PRADHAN | 2407003012/DP/10517657 | Trench com Bond at Balangi | 14902 | 2407003000NRG22071120210916838 | Rejected | No Such Account | 15/11/2021 | OR2407003012_081121FTO_1498619 | 916838 |
| 2407003WL058301 | OR-07-003-012-002/12812 | 1 | BHRAT PRADHAN | 2407003012/DP/10517657 | Trench com Bond at Balangi | 14902 | 2407003000NRG22171120210953071 | Rejected | No Such Account | 10/11/2023 | OR2407003012_140923FTO_523876 | 953071 |
| 2407003WL0084538 | OR-07-003-012-002/12812 | 1 | BHRAT PRADHAN | 2407003012/DP/10517657 | Trench com Bond at Balangi | 14902 | 2407003000NRG22151120231249070 | Yet to be process | | | | 1249070 |