| 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. |
| 2407003WL053465 | OR-07-003-012-002/34768 | 3 | BABITA SAMAL | 2407003012/DP/10517657 | Trench com Bond at Balangi | 14677 | 2407003000NRG22301020210890505 | Rejected | No Such Account | 10/11/2021 | OR2407003012_011121FTO_1456794 | 890505 |
| 2407003WL056548 | OR-07-003-012-002/34768 | 3 | BABITA SAMAL | 2407003012/DP/10517657 | Trench com Bond at Balangi | 14677 | 2407003000NRG22121120210934149 | Rejected | No Such Account | 10/11/2023 | OR2407003012_140923FTO_523876 | 934149 |
| 2407003WL0084571 | OR-07-003-012-002/34768 | 3 | BABITA SAMAL | 2407003012/DP/10517657 | Trench com Bond at Balangi | 14677 | 2407003000NRG22171120231249617 | Yet to be process | | | | 1249617 |