| 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. |
| 2430009001WL002173 | OR-30-009-001-005/30744 | 1 | DAMBARUDHAR BHATARA | 2430009001/IF/10949505 | MULTIPURPOSE FARM POND OF NARAYAN BAROI | 2122 | 2430009001NRG24040520230092598 | Rejected | Account closed | 15/05/2023 | OR2430009001_040523APB_FTO_80806 | 92598 |
| 2430009WL0004529 | OR-30-009-001-005/30744 | 1 | DAMBARUDHAR BHATARA | 2430009001/IF/10949505 | MULTIPURPOSE FARM POND OF NARAYAN BAROI | 2122 | 2430009001NRG24220520230186745 | Yet to be process | | | | 186745 |