| 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. |
| 2430001WL005036 | OR-30-001-005-003/1404 | 1 | MADAN BHATRA | 2430001/WH/10496102 | Renovation of Tank at Kuprpa(Amrit Sarovar Phase-I) | 2852 | 2430001000NRG24260520230208151 | Rejected | No Such Account | 01/06/2023 | OR2430001_260523FTO_159356 | 208151 |
| 2430001WL0005946 | OR-30-001-005-003/1404 | 1 | MADAN BHATRA | 2430001/WH/10496102 | Renovation of Tank at Kuprpa(Amrit Sarovar Phase-I) | 2852 | 2430001000NRG24030620230244812 | Yet to be process | | | | 244812 |