| 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. |
| 2430002017WL006581 | OR-30-002-017-002/34301 | 1 | SABHA JANI | 2430002017/LD/10694999 | Earth filling at Hariguda AWC 1517 22-23 | 4924 | 2430002017NRG24070620230269466 | Rejected | No Such Account | 13/06/2023 | OR2430002017_070623FTO_206603 | 269466 |
| 2430002WL0007908 | OR-30-002-017-002/34301 | 1 | SABHA JANI | 2430002017/LD/10694999 | Earth filling at Hariguda AWC 1517 22-23 | 4924 | 2430002017NRG24170620230320200 | Yet to be process | | | | 320200 |