| 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. |
| 2431008WL010367 | OR-31-008-012-010/15579 | 1 | GUPTA MEDA | 2431008012/LD/10739466 | THENCH COM BUND AT BUSADIGUDA | 5013 | 2431008000NRG24020720230200411 | Rejected | No Such Account | 12/07/2023 | OR2431008012_030723FTO_306016 | 200411 |
| 2431008WL0013978 | OR-31-008-012-010/15579 | 1 | GUPTA MEDA | 2431008012/LD/10739466 | THENCH COM BUND AT BUSADIGUDA | 5013 | 2431008000NRG24040820230269543 | Processed | | 30/08/2023 | OR2431008012_040823FTO_413458 | 269543 |