| 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. |
| 2430001WL045043 | OR-30-001-005-008/179568 | 1 | FAGAN BHATRA | 2430001/WC/10510138 | CONST. OF TRENTCH AT PULCHAND DONGAR KAJU PLANTATIONAT NANDAPURA | 11131 | 2430001000NRG24111020230709048 | Rejected | No Such Account | 10/11/2023 | OR2430001_111023FTO_629077 | 709048 |
| 2430001WL0059414 | OR-30-001-005-008/179568 | 1 | FAGAN BHATRA | 2430001/WC/10510138 | CONST. OF TRENTCH AT PULCHAND DONGAR KAJU PLANTATIONAT NANDAPURA | 11131 | 2430001000NRG24241120230811298 | Yet to be process | | | | 811298 |