| 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. |
| 2430002002WL066509 | OR-30-002-002-003/34630 | 1 | KAMAL BHATRA | 2430002002/WC/10559171 | MPFP OF KHAGU PUJARI RAGHUNATH 2266 22-23 | 23442 | 2430002002NRG24141220230903472 | Rejected | No Such Account | 04/03/2024 | OR2430002002_141223FTO_889402 | 903472 |
| 2430002WL0080072 | OR-30-002-002-003/34630 | 1 | KAMAL BHATRA | 2430002002/WC/10559171 | MPFP OF KHAGU PUJARI RAGHUNATH 2266 22-23 | 23442 | 2430002002NRG24180320241112174 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 1112174 |
| 2430002WL0081649 | OR-30-002-002-003/34630 | 1 | KAMAL BHATRA | 2430002002/WC/10559171 | MPFP OF KHAGU PUJARI RAGHUNATH 2266 22-23 | 23442 | 2430002002NRG24270620241145658 | Yet to be process | | | | 1145658 |