| 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. |
| 2417006WL0004978 | OR-17-006-007-003/33745 | 1 | NARAHARI DAS | 2417006007/IC/10489518 | Reno.of Sapkatia nala | 1229 | 2417006000NRG23310520220075413 | Rejected | No Such Account | 06/06/2022 | OR2417006007_010622FTO_175511 | 75413 |
| 2417006WL0007667 | OR-17-006-007-003/33745 | 1 | NARAHARI DAS | 2417006007/IC/10489518 | Reno.of Sapkatia nala | 1229 | 2417006000NRG23160620220147531 | Rejected | No Such Account | 02/09/2022 | OR2417006007_250722FTO_392569 | 147531 |
| 2417006WL0014606 | OR-17-006-007-003/33745 | 1 | NARAHARI DAS | 2417006007/IC/10489518 | Reno.of Sapkatia nala | 1229 | 2417006000NRG23150920220242496 | Processed | | 21/11/2022 | OR2417006007_151122FTO_782803 | 242496 |