| 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. |
| 2407001WL0028667 | OR-07-001-003-002/17055 | 1 | Achuyutananda Mahalika | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 15134 | 2407001000NRG23220920220560868 | Rejected | No Such Account | 28/09/2022 | OR2407001003_220922FTO_587917 | 560868 |
| 2407001WL0029439 | OR-07-001-003-002/17055 | 1 | Achuyutananda Mahalika | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 15134 | 2407001000NRG23290920220573236 | Rejected | No Such Account | 31/10/2022 | OR2407001003_221022FTO_690344 | 573236 |
| 2407001WL0033639 | OR-07-001-003-002/17055 | 1 | Achuyutananda Mahalika | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 15134 | 2407001000NRG23111120220637914 | Rejected | No Such Account | 31/03/2023 | OR2407001003_010323FTO_1122805 | 637914 |
| 2407001WL0056787 | OR-07-001-003-002/17055 | 1 | Achuyutananda Mahalika | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 15134 | 2407001000NRG23030420231066039 | Processed | | 11/05/2023 | OR2407001003_150423FTO_23476 | 1066039 |