| 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. |
| 2431012003WL008269 | OR-31-012-003-003/10235 | 1 | Samara Khillo | 2431012003/WC/10494733 | Excavation Mo-Pakori of Bandhu Pujari S/O- Mangaraj at Goudaput | 3045 | 2431012003NRG24160620230160792 | Rejected | No Such Account | 28/06/2023 | OR2431012003_160623FTO_242652 | 160792 |
| 2431012WL0010194 | OR-31-012-003-003/10235 | 1 | Samara Khillo | 2431012003/WC/10494733 | Excavation Mo-Pakori of Bandhu Pujari S/O- Mangaraj at Goudaput | 3045 | 2431012003NRG24300620230196856 | Rejected | Account closed | 16/04/2024 | OR2431012003_040324FTO_1078838 | 196856 |
| 2431012WL0072909 | OR-31-012-003-003/10235 | 1 | Samara Khillo | 2431012003/WC/10494733 | Excavation Mo-Pakori of Bandhu Pujari S/O- Mangaraj at Goudaput | 3045 | 2431012003NRG24220520240653698 | Yet to be process | | | | 653698 |