| 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. |
| 2407003WL0020464 | OR-07-003-005-001/45049 | 1 | Ajaya kumar Pradhan | 2407003005/WH/10492769 | New Tank at Biswanatha Pur Amrit Sarovar | 9519 | 2407003000NRG23050720220412364 | Rejected | No Such Account | 12/07/2022 | OR2407003005_060722FTO_313134 | 412364 |
| 2407003WL0021618 | OR-07-003-005-001/45049 | 1 | Ajaya kumar Pradhan | 2407003005/WH/10492769 | New Tank at Biswanatha Pur Amrit Sarovar | 9519 | 2407003000NRG23150720220436354 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523862 | 436354 |
| 2407003WL0057942 | OR-07-003-005-001/45049 | 1 | Ajaya kumar Pradhan | 2407003005/WH/10492769 | New Tank at Biswanatha Pur Amrit Sarovar | 9519 | 2407003000NRG23161120231084293 | Yet to be process | | | | 1084293 |