| 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. |
| 2430001WL011712 | OR-30-001-001-001/150269 | 1 | TANKA PUJARI | 2430001/WC/10559992 | TRENCH AT KAJUPLANTATION DANGAR BADAOLMA (AAP-2022/23 SL NO 401) | 5817 | 2430001000NRG24180720230470210 | Rejected | No Such Account | 31/08/2023 | OR2430001_180723FTO_350609 | 470210 |
| 2430001WL0023561 | OR-30-001-001-001/150269 | 1 | TANKA PUJARI | 2430001/WC/10559992 | TRENCH AT KAJUPLANTATION DANGAR BADAOLMA (AAP-2022/23 SL NO 401) | 5817 | 2430001000NRG24050920230611585 | Yet to be process | | | | 611585 |