| 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. |
| 2403002020WL0056340 | OR-03-002-020-004/68194 | 2 | PRAMILA JUANGA | 2403002020/DP/10614859 | RWM AT BANITANGAR JUANGA SAHI | 15171 | 2403002020NRG23011220221374640 | Rejected | A/c Blocked or Frozen | 12/12/2022 | OR2403002020_011222FTO_846239 | 1374640 |
| 2403002WL0060117 | OR-03-002-020-004/68194 | 2 | PRAMILA JUANGA | 2403002020/DP/10614859 | RWM AT BANITANGAR JUANGA SAHI | 15171 | 2403002020NRG23171220221456669 | Processed | | 24/02/2023 | OR2403002020_050123FTO_991287 | 1456669 |