| 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. |
| 2407003WL0070777 | OR-07-003-005-002/34782 | 2 | SRINATH PATI | 2407003005/IC/10444365 | Field Channel from Chhatakumbha to Sibasagar | 19087 | 2407003000NRG22120120221087187 | Rejected | No Such Account | 24/02/2022 | OR2407003005_120122FTO_1895509 | 1087187 |
| 2407003WL077975 | OR-07-003-005-002/34782 | 2 | SRINATH PATI | 2407003005/IC/10444365 | Field Channel from Chhatakumbha to Sibasagar | 19087 | 2407003000NRG22080320221167053 | Rejected | No Such Account | 10/11/2023 | OR2407003005_220923FTO_560630 | 1167053 |
| 2407003WL0084534 | OR-07-003-005-002/34782 | 2 | SRINATH PATI | 2407003005/IC/10444365 | Field Channel from Chhatakumbha to Sibasagar | 19087 | 2407003000NRG22151120231248999 | Yet to be process | | | | 1248999 |