| 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. |
| 2418001005WL0004262 | OR-18-001-005-001/36243 | 3 | RANJAN MALIK | 2418001005/IF/10609722 | MO POKHARI OF DHUKA MALIK | 1986 | 2418001005NRG23010620220120331 | Rejected | No Such Account | 08/06/2022 | OR2418001005_020622FTO_178679 | 120331 |
| 2418001WL0006860 | OR-18-001-005-001/36243 | 3 | RANJAN MALIK | 2418001005/IF/10609722 | MO POKHARI OF DHUKA MALIK | 1986 | 2418001005NRG23200620220214021 | Rejected | No Such Account | 05/09/2022 | OR2418001005_290822FTO_512372 | 214021 |
| 2418001WL0012418 | OR-18-001-005-001/36243 | 3 | RANJAN MALIK | 2418001005/IF/10609722 | MO POKHARI OF DHUKA MALIK | 1986 | 2418001005NRG23120920220349819 | Processed | | 10/11/2023 | OR2418001005_071023FTO_611892 | 349819 |