| 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. |
| 2430002WL040476 | OR-30-002-002-004/34459 | 1 | PADMINI PUJARI | 2430002/LD/10752465 | Construction of Trench At Duragam Dangari | 16113 | 2430002000NRG24300920230686812 | Rejected | No Such Account | 13/11/2023 | OR2430002_300923FTO_588948 | 686812 |
| 2430002WL0060939 | OR-30-002-002-004/34459 | 1 | PADMINI PUJARI | 2430002/LD/10752465 | Construction of Trench At Duragam Dangari | 16113 | 2430002000NRG24291120230832502 | Yet to be process | | | | 832502 |