| 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. |
| 2430001WL002144 | OR-30-001-005-008/1763 | 1 | PADA BHATRA | 2430001/WC/10512300 | TRENTCH AT DANGA PADAN CASHEW PLANTATION AT NANDAPURA(ZP PRESIDENT) | 790 | 2430001000NRG24040520230091147 | Rejected | No Such Account | 15/05/2023 | OR2430001_040523FTO_80113 | 91147 |
| 2430001WL0003916 | OR-30-001-005-008/1763 | 1 | PADA BHATRA | 2430001/WC/10512300 | TRENTCH AT DANGA PADAN CASHEW PLANTATION AT NANDAPURA(ZP PRESIDENT) | 790 | 2430001000NRG24180520230163555 | Yet to be process | | | | 163555 |