| 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. |
| 2430006WL068860 | OR-30-006-001-008/16669 | 1 | NILAMBAR BHATARA | 2430006011/LD/10749473 | LD OF JAGABANDHU HARIJAN & 9 OTHER( AAP 22-23, 3054,3052,3035,3050,3138,3133,3065,3009,3024,3093) | 9345 | 2430006000NRG24231220230948639 | Rejected | No Such Account | 12/03/2024 | OR2430006011_231223FTO_928832 | 948639 |
| 2430006WL0080220 | OR-30-006-001-008/16669 | 1 | NILAMBAR BHATARA | 2430006011/LD/10749473 | LD OF JAGABANDHU HARIJAN & 9 OTHER( AAP 22-23, 3054,3052,3035,3050,3138,3133,3065,3009,3024,3093) | 9345 | 2430006000NRG24200320241116245 | Yet to be process | | | | 1116245 |