| 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. |
| 2404056012WL018712 | OR-04-056-012-007/15534 | 1 | ANANTA CHARARAN GIRI | 2404056012/IC/10479187 | IMP OF NABAKISOR NALHA(2021-22) | 1456 | 2404056012NRG24200520230416232 | Rejected | Account closed | 26/05/2023 | OR2404056012_200523APB_FTO_133640 | 416232 |
| 2404056WL0038822 | OR-04-056-012-007/15534 | 1 | ANANTA CHARARAN GIRI | 2404056012/IC/10479187 | IMP OF NABAKISOR NALHA(2021-22) | 1456 | 2404056012NRG24230620230865355 | Processed | | 09/11/2023 | OR2404056012_130923FTO_520024 | 865355 |