| 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. |
| 2401024WL0026039 | OR-01-024-009-007/304904 | 1 | BHARAT MAHAKUL | 2401024009/WH/10370715 | NEW KATA AT SARBEJAL | 17653 | 2401024000NRG23180120230448758 | Rejected | Account closed | 27/02/2023 | OR2401024009_180123APB_FTO_1030307 | 448758 |
| 2401024WL0027916 | OR-01-024-009-007/304904 | 1 | BHARAT MAHAKUL | 2401024009/WH/10370715 | NEW KATA AT SARBEJAL | 17653 | 2401024000NRG23010320230481606 | Rejected | No Such Account | 02/03/2024 | OR2401024009_071223FTO_858954 | 481606 |