| 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. |
| 2402005WL0091332 | OR-02-005-004-004/1099819 | 1 | SANJEET PRUSETH | 2402005004/WH/10502427 | Renovation of Adarsha Bandha at Talsara | 23264 | 2402005000NRG23281220221661819 | Rejected | Account closed | 24/02/2023 | OR2402005004_281222APB_FTO_956667 | 1661819 |
| 2402005WL0111771 | OR-02-005-004-004/1099819 | 1 | SANJEET PRUSETH | 2402005004/WH/10502427 | Renovation of Adarsha Bandha at Talsara | 23264 | 2402005000NRG23270220232119078 | Rejected | No Such Account | 05/04/2023 | OR2402005004_210323FTO_1169735 | 2119078 |
| 2402005WL0122955 | OR-02-005-004-004/1099819 | 1 | SANJEET PRUSETH | 2402005004/WH/10502427 | Renovation of Adarsha Bandha at Talsara | 23264 | 2402005000NRG23140420232273345 | Processed | | 10/06/2023 | OR2402005004_020623FTO_188215 | 2273345 |