| 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. |
| 2414009012WL0028644 | OR-14-009-012-001/287511 | 1 | MAMATA PANDE | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 17177 | 2414009012NRG23051120220573486 | Rejected | No Such Account | 16/11/2022 | OR2414009012_071122FTO_748990 | 573486 |
| 2414009012WL0028644 | OR-14-009-012-001/287511 | 1 | MAMATA PANDE | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 17177 | 2414009012NRG23Z051120220573538 | Rejected | No Such Account | 08/11/2022 | OR2414009012_071122FTO_749076 | 573538 |
| 2414009WL0029968 | OR-14-009-012-001/287511 | 1 | MAMATA PANDE | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 17177 | 2414009012NRG23Z141120220608731 | Rejected | No Such Account | 01/07/2024 | OR2414009012_010724FTO_135034 | 608731 |
| 2414009WL0031019 | OR-14-009-012-001/287511 | 1 | MAMATA PANDE | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 17177 | 2414009012NRG23211120220632388 | Rejected | No Such Account | 09/07/2024 | OR2414009012_010724FTO_134989 | 632388 |