| 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. |
| 2407001WL0032197 | OR-07-001-003-002/17042 | 1 | Prafula kumar Das | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 16837 | 2407001000NRG23281020220615697 | Rejected | No Such Account | 03/11/2022 | OR2407001003_281022FTO_710894 | 615697 |
| 2407001WL0033639 | OR-07-001-003-002/17042 | 1 | Prafula kumar Das | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 16837 | 2407001000NRG23111120220637988 | Rejected | No Such Account | 31/03/2023 | OR2407001003_010323FTO_1122805 | 637988 |
| 2407001WL0056787 | OR-07-001-003-002/17042 | 1 | Prafula kumar Das | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 16837 | 2407001000NRG23030420231066031 | Processed | | 11/05/2023 | OR2407001003_150423FTO_23476 | 1066031 |