| 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. |
| 2427002WL005257 | OR-27-002-007-006/9154 | 2 | TUNU SETHY | 2427002007/WH/10502765 | CONST AMRIT SAROVAR PADARA BANDHA AT KHANDAHATA VILLEGE | 5592 | 2427002000NRG24220620230157920 | Rejected | Account closed | 28/06/2023 | OR2427002007_220623APB_FTO_268893 | 157920 |
| 2427002WL0005645 | OR-27-002-007-006/9154 | 2 | TUNU SETHY | 2427002007/WH/10502765 | CONST AMRIT SAROVAR PADARA BANDHA AT KHANDAHATA VILLEGE | 5592 | 2427002000NRG24300620230167869 | Rejected | No Such Account | 02/01/2024 | OR2427002007_161123FTO_772527 | 167869 |
| 2427002WL0027210 | OR-27-002-007-006/9154 | 2 | TUNU SETHY | 2427002007/WH/10502765 | CONST AMRIT SAROVAR PADARA BANDHA AT KHANDAHATA VILLEGE | 5592 | 2427002000NRG24160120240339100 | Yet to be process | | | | 339100 |