| 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. |
| 2405007WL0028152 | OR-05-007-020-001/17033 | 1 | GAJENDRA | 2405007020/DP/10481558 | Plantation in Nalapadia | 8020 | 2405007000NRG23211120220352189 | Rejected | No Such Account | 28/11/2022 | OR2405007020_211122FTO_802101 | 352189 |
| 2405007WL0029810 | OR-05-007-020-001/17033 | 1 | GAJENDRA | 2405007020/DP/10481558 | Plantation in Nalapadia | 8020 | 2405007000NRG23011220220370468 | Rejected | No Such Account | 12/03/2024 | OR2405007020_221223FTO_924811 | 370468 |