| 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. |
| 2418008024WL022586 | OR-18-008-024-004/85636 | 1 | DEEPAK MAITY | 2418008024/WH/10511775 | EXA.OF POND (AMRIT SAROVAR) AT PURBA SUNITI | 13115 | 2418008024NRG23270320230502870 | Rejected | No Such Account | 28/06/2023 | OR2418008024_280323FTO_1191066 | 502870 |
| 2418008WL0023472 | OR-18-008-024-004/85636 | 1 | DEEPAK MAITY | 2418008024/WH/10511775 | EXA.OF POND (AMRIT SAROVAR) AT PURBA SUNITI | 13115 | 2418008024NRG23030720230520602 | Yet to be process | | | | 520602 |