| 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. |
| 2407003WL0013591 | OR-07-003-004-004/67614 | 1 | Sabara Mallik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 5555 | 2407003000NRG23100620220273324 | Rejected | No Such Account | 17/06/2022 | OR2407003004_100622FTO_217927 | 273324 |
| 2407003WL0016820 | OR-07-003-004-004/67614 | 1 | Sabara Mallik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 5555 | 2407003000NRG23210620220341397 | Rejected | No Such Account | 15/05/2023 | OR2407003004_280423FTO_58675 | 341397 |
| 2407003WL0057660 | OR-07-003-004-004/67614 | 1 | Sabara Mallik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 5555 | 2407003000NRG23230520231079276 | Rejected | No Such Account | 05/06/2023 | OR2407003004_300523FTO_171738 | 1079276 |
| 2407003WL0057729 | OR-07-003-004-004/67614 | 1 | Sabara Mallik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 5555 | 2407003000NRG23260620231080647 | Rejected | No Such Account | 01/09/2023 | OR2407003004_010823FTO_400041 | 1080647 |
| 2407003WL0057888 | OR-07-003-004-004/67614 | 1 | Sabara Mallik | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 5555 | 2407003000NRG23250920231082778 | Yet to be process | | | | 1082778 |