| 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. |
| 2430001WL009744 | OR-30-001-007-005/17444 | 2 | GAMANI MAJHI | 2430001/WC/10560051 | TRENCH AT KAJU PLANTATION DANGAR BADKAILLARI (AAP-2022/23 SL NO 356) | 5016 | 2430001000NRG24300620230397070 | Rejected | No Such Account | 12/07/2023 | OR2430001_300623FTO_298316 | 397070 |
| 2430001WL0012066 | OR-30-001-007-005/17444 | 2 | GAMANI MAJHI | 2430001/WC/10560051 | TRENCH AT KAJU PLANTATION DANGAR BADKAILLARI (AAP-2022/23 SL NO 356) | 5016 | 2430001000NRG24210720230482710 | Yet to be process | | | | 482710 |