| 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. |
| 2402007010WL0082936 | OR-02-007-010-003/10025 | 3 | RAJAT TOPPO | 2402007010/WC/10551367 | FIELD BUNDING AT PANAPARA | 14549 | 2402007010NRG23161220221461962 | Rejected | Account closed | 26/12/2022 | OR2402007010_171222APB_FTO_910195 | 1461962 |
| 2402007WL0123925 | OR-02-007-010-003/10025 | 3 | RAJAT TOPPO | 2402007010/WC/10551367 | FIELD BUNDING AT PANAPARA | 14549 | 2402007010NRG23150420242278363 | Yet to be process | | | | 2278363 |