| 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. |
| 2430009001WL014435 | OR-30-009-001-005/31975 | 1 | MANSAI HARIJAN | 2430009001/DP/10612799 | Earthen Trench At Pujariguda Village | 11642 | 2430009001NRG24110820230541543 | Rejected | No Such Account | 01/09/2023 | OR2430009001_110823FTO_438230 | 541543 |
| 2430009WL0051792 | OR-30-009-001-005/31975 | 1 | MANSAI HARIJAN | 2430009001/DP/10612799 | Earthen Trench At Pujariguda Village | 11642 | 2430009001NRG24301020230749602 | Yet to be process | | | | 749602 |