| 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. |
| 2430002002WL070724 | OR-30-002-002-001/12814 | 1 | RAGHU JANI | 2430002002/WC/10557997 | MO PKHARI OF BHAGYABATI MIRGAN | 26400 | 2430002002NRG24301220230977739 | Rejected | No Such Account | 12/03/2024 | OR2430002002_030124FTO_966468 | 977739 |
| 2430002WL0080069 | OR-30-002-002-001/12814 | 1 | RAGHU JANI | 2430002002/WC/10557997 | MO PKHARI OF BHAGYABATI MIRGAN | 26400 | 2430002002NRG24180320241112079 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 1112079 |
| 2430002WL0081649 | OR-30-002-002-001/12814 | 1 | RAGHU JANI | 2430002002/WC/10557997 | MO PKHARI OF BHAGYABATI MIRGAN | 26400 | 2430002002NRG24270620241145599 | Yet to be process | | | | 1145599 |