| 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. |
| 2430001WL006033 | OR-30-001-006-001/16339 | 1 | BALARAM MAJHI | 2430001/WC/10583160 | CONST. OF TRENCH AT RD ROAD TO GANJIAGUDA (AAP 2022-23) | 3418 | 2430001000NRG24030620230248236 | Rejected | No Such Account | 12/06/2023 | OR2430001_030623FTO_192428 | 248236 |
| 2430001WL0009952 | OR-30-001-006-001/16339 | 1 | BALARAM MAJHI | 2430001/WC/10583160 | CONST. OF TRENCH AT RD ROAD TO GANJIAGUDA (AAP 2022-23) | 3418 | 2430001000NRG24010720230406167 | Yet to be process | | | | 406167 |