| 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. |
| 2430001WL007790 | OR-30-001-002-001/10311 | 3 | LAKHI | 2430001/WC/10560026 | TRENCH AT KAUJ PLANTATION DANGAR MENDOR (AAP-2022/23 SL NO 456) | 3595 | 2430001000NRG24160620230315474 | Rejected | No Such Account | 28/06/2023 | OR2430001_160623FTO_244577 | 315474 |
| 2430001WL0010390 | OR-30-001-002-001/10311 | 3 | LAKHI | 2430001/WC/10560026 | TRENCH AT KAUJ PLANTATION DANGAR MENDOR (AAP-2022/23 SL NO 456) | 3595 | 2430001000NRG24050720230421741 | Yet to be process | | | | 421741 |