| 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. |
| 2430001005WL064008 | OR-30-001-005-002/432 | 1 | MADAN BHATRA | 2430001005/WC/10560206 | CONST. OF TRENCH AT CASHEW PLANTATION AT MUNDAGUDA UPARSAHI(AAP-22-23 SL NO 124) | 14139 | 2430001005NRG24071220230870712 | Rejected | No Such Account | 02/03/2024 | OR2430001005_071223FTO_859157 | 870712 |
| 2430001WL0079036 | OR-30-001-005-002/432 | 1 | MADAN BHATRA | 2430001005/WC/10560206 | CONST. OF TRENCH AT CASHEW PLANTATION AT MUNDAGUDA UPARSAHI(AAP-22-23 SL NO 124) | 14139 | 2430001005NRG24070320241091329 | Yet to be process | | | | 1091329 |