| 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-30-002-002-003/34606 | 1 | DHANASAI PUJARI | 2430002002/WC/10557997 | MO PKHARI OF BHAGYABATI MIRGAN | 26402 | 2430002002NRG24301220230977763 | Rejected | No Such Account | 12/03/2024 | OR2430002002_030124FTO_966468 | 977763 |
| 2430002WL0080072 | OR-30-002-002-003/34606 | 1 | DHANASAI PUJARI | 2430002002/WC/10557997 | MO PKHARI OF BHAGYABATI MIRGAN | 26402 | 2430002002NRG24180320241112178 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 1112178 |