| 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. |
| 2407004WL0045115 | OR-07-004-004-001/9065 | 1 | GANGADAHR SETHY | 2407004/AV/10495020 | Imp of Bankual Village Play ground | 14144 | 2407004000NRG23200120230818597 | Rejected | Account closed | 27/02/2023 | OR2407004_210123APB_FTO_1040125 | 818597 |
| 2407004WL0050123 | OR-07-004-004-001/9065 | 1 | GANGADAHR SETHY | 2407004/AV/10495020 | Imp of Bankual Village Play ground | 14144 | 2407004000NRG23030320230894515 | Rejected | No Such Account | 10/11/2023 | OR2407004_110923FTO_511706 | 894515 |
| 2407004WL0058027 | OR-07-004-004-001/9065 | 1 | GANGADAHR SETHY | 2407004/AV/10495020 | Imp of Bankual Village Play ground | 14144 | 2407004000NRG23171120231089168 | Processed | | 09/03/2024 | OR2407004_271223FTO_942735 | 1089168 |