| 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. |
| 0423013WL023826 | AS-23-013-001-001/251 | 2 | Horipodo Goala | 0423013/LD/9010282466 | Const. of earth filling bund from Durga Mandap to Hospital at Ladiyacherra TE | 5142 | 0423013000NRG23291120220174915 | Rejected | No Such Account | 16/01/2023 | AS0423013_301122FTO_135049 | 174915 |
| 0423013WL0031753 | AS-23-013-001-001/251 | 2 | Horipodo Goala | 0423013/LD/9010282466 | Const. of earth filling bund from Durga Mandap to Hospital at Ladiyacherra TE | 5142 | 0423013000NRG23050320230226667 | Processed | | 24/03/2023 | AS0423013_070323FTO_182706 | 226667 |