| 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. |
| 2413004WL0005099 | OR-13-004-008-001/39260 | 1 | BABULI NAYAK | 2413004008/WH/10495464 | Reno. Of hada Gadia, tarana | 1994 | 2413004000NRG23170620220082651 | Rejected | No Such Account | 28/06/2022 | OR2413004008_170622FTO_241753 | 82651 |
| 2413004WL0006725 | OR-13-004-008-001/39260 | 1 | BABULI NAYAK | 2413004008/WH/10495464 | Reno. Of hada Gadia, tarana | 1994 | 2413004000NRG23050720220127819 | Rejected | No Such Account | 02/12/2022 | OR2413004008_251122FTO_822640 | 127819 |
| 2413004WL0016296 | OR-13-004-008-001/39260 | 1 | BABULI NAYAK | 2413004008/WH/10495464 | Reno. Of hada Gadia, tarana | 1994 | 2413004000NRG23061220220200014 | Processed | | 23/02/2023 | OR2413004008_191222FTO_915833 | 200014 |