| 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. |
| 2429004WL0013093 | OR-29-004-001-006/18698 | 1 | KANTA | 2429004001/WH/10380914 | IMP.OF DHIMBIRI BANDHA AT SANIYASIPUR COLONY ,BAGHASALA GP | 2276 | 2429004000NRG23130620220302198 | Rejected | No Such Account | 28/06/2022 | OR2429004001_160622FTO_236074 | 302198 |
| 2429004WL0018186 | OR-29-004-001-006/18698 | 1 | KANTA | 2429004001/WH/10380914 | IMP.OF DHIMBIRI BANDHA AT SANIYASIPUR COLONY ,BAGHASALA GP | 2276 | 2429004000NRG23050720220396263 | Rejected | No Such Account | 19/09/2022 | OR2429004001_140922FTO_556870 | 396263 |
| 2429004WL0028386 | OR-29-004-001-006/18698 | 1 | KANTA | 2429004001/WH/10380914 | IMP.OF DHIMBIRI BANDHA AT SANIYASIPUR COLONY ,BAGHASALA GP | 2276 | 2429004000NRG23200920220588609 | Yet to be process | | | | 588609 |