| 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. |
| 2430001WL008490 | OR-30-001-003-001/13544 | 1 | RAMA KALAR | 2430001/WC/10573081 | CONST. OF TRENCH AT JAGARNATH NAYAJK CASHEW PLANTATION AT PAKHNAGUDA AAP 2022-23 SL 256 | 4299 | 2430001000NRG24210620230343267 | Rejected | No Such Account | 28/06/2023 | OR2430001_210623FTO_263691 | 343267 |
| 2430001WL0010390 | OR-30-001-003-001/13544 | 1 | RAMA KALAR | 2430001/WC/10573081 | CONST. OF TRENCH AT JAGARNATH NAYAJK CASHEW PLANTATION AT PAKHNAGUDA AAP 2022-23 SL 256 | 4299 | 2430001000NRG24050720230421738 | Yet to be process | | | | 421738 |