| 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. |
| 2430002018WL012002 | OR-30-002-018-001/35018 | 1 | MADHU SINGH GOUDA | 2430002018/IC/10496744 | IMPPROVMENT OF EARTHEN CANAL AT BADPUR | 8384 | 2430002018NRG24210720230480177 | Rejected | No Such Account | 01/09/2023 | OR2430002018_210723FTO_364732 | 480177 |
| 2430002WL0032618 | OR-30-002-018-001/35018 | 1 | MADHU SINGH GOUDA | 2430002018/IC/10496744 | IMPPROVMENT OF EARTHEN CANAL AT BADPUR | 8384 | 2430002018NRG24140920230645682 | Yet to be process | | | | 645682 |