| 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. |
| 2406004006WL0011725 | OR-06-004-006-004/13660 | 2 | Mina Bal | 2406004006/DP/10584587 | 2ND YEAR AVENUE PLANTATION AT CHATARA PADIA RIVER SIDE.BAHARANA GP | 3253 | 2406004006NRG23220920220231714 | Rejected | No Such Account | 30/09/2022 | OR2406004006_260922FTO_594311 | 231714 |
| 2406004WL0012675 | OR-06-004-006-004/13660 | 2 | Mina Bal | 2406004006/DP/10584587 | 2ND YEAR AVENUE PLANTATION AT CHATARA PADIA RIVER SIDE.BAHARANA GP | 3253 | 2406004006NRG23131020220243648 | Processed | | 21/11/2022 | OR2406004006_151122FTO_780690 | 243648 |