| 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. |
| 2430002017WL006563 | OR-30-002-017-002/23443 | 4 | MANGARU JANI | 2430002017/LD/10694990 | Earth filling at Bandhaguda AWC 1508 22-23 | 4911 | 2430002017NRG24070620230268957 | Rejected | No Such Account | 13/06/2023 | OR2430002017_070623FTO_206573 | 268957 |
| 2430002WL0007917 | OR-30-002-017-002/23443 | 4 | MANGARU JANI | 2430002017/LD/10694990 | Earth filling at Bandhaguda AWC 1508 22-23 | 4911 | 2430002017NRG24170620230320324 | Yet to be process | | | | 320324 |