| 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. |
| 2430001WL000590 | OR-30-001-008-009/15700 | 2 | BADA KALAR | 2430001/WC/10536562 | Const. of Earthen Drain at Kaju Plantation at Pujariguda | 203 | 2430001000NRG24210420230025732 | Rejected | No Such Account | 11/05/2023 | OR2430001_210423FTO_38616 | 25732 |
| 2430001WL0003293 | OR-30-001-008-009/15700 | 2 | BADA KALAR | 2430001/WC/10536562 | Const. of Earthen Drain at Kaju Plantation at Pujariguda | 203 | 2430001000NRG24130520230139984 | Yet to be process | | | | 139984 |