| 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. |
| 2430006WL060519 | OR-30-006-001-008/12150 | 1 | NAGESWAR HARIJAN | 2430006011/WC/10868250 | CONST. EARTHERN DRAIN AT NISHNAHANDI TO CHILIGUDA(AAP 23-24 S/N 3987) | 8533 | 2430006000NRG24281120230824764 | Rejected | No Such Account | 02/03/2024 | OR2430006011_281123FTO_816928 | 824764 |
| 2430006WL0079405 | OR-30-006-001-008/12150 | 1 | NAGESWAR HARIJAN | 2430006011/WC/10868250 | CONST. EARTHERN DRAIN AT NISHNAHANDI TO CHILIGUDA(AAP 23-24 S/N 3987) | 8533 | 2430006000NRG24110320241097531 | Yet to be process | | | | 1097531 |