| 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. |
| 2402013001WL0036139 | OR-02-013-001-003/21311-C | 1 | PARNA KUJUR | 2402013001/LD/10678480 | LD of Ranthu Ekka s/o Jolha Ekka | 4915 | 2402013001NRG23080720220661947 | Rejected | No Such Account | 14/07/2022 | OR2402013001_080722FTO_321523 | 661947 |
| 2402013WL0039503 | OR-02-013-001-003/21311-C | 1 | PARNA KUJUR | 2402013001/LD/10678480 | LD of Ranthu Ekka s/o Jolha Ekka | 4915 | 2402013001NRG23150720220722501 | Yet to be process | | | | 722501 |