| 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. |
| 2407003WL043733 | OR-07-003-012-002/12812 | 2 | CHABI PRADHAN | 2407003012/DP/10405887 | RWM AT BALIJORA | 12814 | 2407003000NRG22210920210734154 | Rejected | No Such Account | 10/11/2021 | OR2407003012_220921FTO_1205085 | 734154 |
| 2407003WL056478 | OR-07-003-012-002/12812 | 2 | CHABI PRADHAN | 2407003012/DP/10405887 | RWM AT BALIJORA | 12814 | 2407003000NRG22121120210933534 | Rejected | No Such Account | 10/11/2023 | OR2407003012_140923FTO_523876 | 933534 |
| 2407003WL0084538 | OR-07-003-012-002/12812 | 2 | CHABI PRADHAN | 2407003012/DP/10405887 | RWM AT BALIJORA | 12814 | 2407003000NRG22151120231249075 | Yet to be process | | | | 1249075 |