| 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. |
| 2430002002WL068633 | OR-30-002-002-004/34647 | 1 | HARIBANDHU RANDHARI | 2430002002/LD/10774283 | CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO | 25174 | 2430002002NRG24221220230941002 | Rejected | No Such Account | 12/03/2024 | OR2430002002_221223FTO_925748 | 941002 |
| 2430002WL0080069 | OR-30-002-002-004/34647 | 1 | HARIBANDHU RANDHARI | 2430002002/LD/10774283 | CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO | 25174 | 2430002002NRG24180320241112094 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 1112094 |
| 2430002WL0081649 | OR-30-002-002-004/34647 | 1 | HARIBANDHU RANDHARI | 2430002002/LD/10774283 | CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO | 25174 | 2430002002NRG24270620241145692 | Yet to be process | | | | 1145692 |