| 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. |
| 2430006WL054886 | OR-30-006-001-008/12150 | 1 | NAGESWAR HARIJAN | 2430006011/WC/10868250 | CONST. EARTHERN DRAIN AT NISHNAHANDI TO CHILIGUDA(AAP 23-24 S/N 3987) | 7584 | 2430006000NRG24101120230770706 | Rejected | No Such Account | 28/11/2023 | OR2430006011_101123FTO_749343 | 770706 |
| 2430006WL0072142 | OR-30-006-001-008/12150 | 1 | NAGESWAR HARIJAN | 2430006011/WC/10868250 | CONST. EARTHERN DRAIN AT NISHNAHANDI TO CHILIGUDA(AAP 23-24 S/N 3987) | 7584 | 2430006000NRG24080120241000745 | Processed | | 12/03/2024 | OR2430006011_100124FTO_979934 | 1000745 |