| 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. |
| 2430001WL012712 | OR-30-001-005-008/1763 | 1 | PADA BHATRA | 2430001/WC/10512300 | TRENTCH AT DANGA PADAN CASHEW PLANTATION AT NANDAPURA(ZP PRESIDENT) | 6432 | 2430001000NRG24280720230505455 | Rejected | No Such Account | 01/09/2023 | OR2430001_280723FTO_391794 | 505455 |
| 2430001WL0023561 | OR-30-001-005-008/1763 | 1 | PADA BHATRA | 2430001/WC/10512300 | TRENTCH AT DANGA PADAN CASHEW PLANTATION AT NANDAPURA(ZP PRESIDENT) | 6432 | 2430001000NRG24050920230611610 | Yet to be process | | | | 611610 |