| 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. |
| 2430001WL008185 | OR-30-001-006-001/16558 | 1 | LAIBAN PUJARI | 2430001/WC/10583159 | CONST. TRENCH AT KIS KANARI CASHEW PLANTATION (AAP 2022-23) | 4128 | 2430001000NRG24190620230330751 | Rejected | No Such Account | 28/06/2023 | OR2430001_190623FTO_253692 | 330751 |
| 2430001WL0009952 | OR-30-001-006-001/16558 | 1 | LAIBAN PUJARI | 2430001/WC/10583159 | CONST. TRENCH AT KIS KANARI CASHEW PLANTATION (AAP 2022-23) | 4128 | 2430001000NRG24010720230406195 | Yet to be process | | | | 406195 |