| 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. |
| 2402001WL0087784 | OR-02-001-006-005/223603 | 1 | PRASHANTA PATEL | 2402001006/WH/10492403 | IMP OF TENDA MUNDA TANK WITH GW | 22189 | 2402001000NRG23231220221574318 | Rejected | Account closed | 24/02/2023 | OR2402001006_231222APB_FTO_936955 | 1574318 |
| 2402001WL0112393 | OR-02-001-006-005/223603 | 1 | PRASHANTA PATEL | 2402001006/WH/10492403 | IMP OF TENDA MUNDA TANK WITH GW | 22189 | 2402001000NRG23010320232126424 | Processed | | 03/04/2023 | OR2402001006_160323FTO_1154603 | 2126424 |