| 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. |
| 2404056013WL0028221 | OR-04-056-004-001/6630 | 2 | MALATI SOREN | 2404056013/WC/10483381 | RENO OF JODPOKHORI BINDHANI BANDHA | 2888 | 2404056013NRG23030620220593138 | Rejected | Account closed | 13/06/2022 | OR2404056013_030622FTO_188781 | 593138 |
| 2404056WL0040447 | OR-04-056-004-001/6630 | 2 | MALATI SOREN | 2404056013/WC/10483381 | RENO OF JODPOKHORI BINDHANI BANDHA | 2888 | 2404056013NRG23220620220837666 | Yet to be process | | | | 837666 |