| 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. |
| 2417006WL0004131 | OR-17-006-007-001/45927 | 2 | RAMESH | 2417006/IC/10489239 | Reno. Of Nuanala to Pankachatara at Bhauriabanka | 1087 | 2417006000NRG23250520220055328 | Rejected | No Such Account | 03/06/2022 | OR2417006_260522FTO_152339 | 55328 |
| 2417006WL0007670 | OR-17-006-007-001/45927 | 2 | RAMESH | 2417006/IC/10489239 | Reno. Of Nuanala to Pankachatara at Bhauriabanka | 1087 | 2417006000NRG23160620220147554 | Rejected | No Such Account | 28/06/2022 | OR2417006_170622FTO_242802 | 147554 |
| 2417006WL0010461 | OR-17-006-007-001/45927 | 2 | RAMESH | 2417006/IC/10489239 | Reno. Of Nuanala to Pankachatara at Bhauriabanka | 1087 | 2417006000NRG23110720220202539 | Rejected | No Such Account | 02/09/2022 | OR2417006_300722FTO_415276 | 202539 |
| 2417006WL0014610 | OR-17-006-007-001/45927 | 2 | RAMESH | 2417006/IC/10489239 | Reno. Of Nuanala to Pankachatara at Bhauriabanka | 1087 | 2417006000NRG23150920220242507 | Processed | | 01/12/2022 | OR2417006_251122FTO_821307 | 242507 |