| 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. |
| 2430001WL045897 | OR-30-001-005-008/1789913 | 1 | UMESH HARIJAN | 2430001/WC/10575914 | CONST. OF TRENCH AT KARAM DONGAR | 11298 | 2430001000NRG24131020230714285 | Rejected | No Such Account | 13/11/2023 | OR2430001_131023FTO_639705 | 714285 |
| 2430001WL0059414 | OR-30-001-005-008/1789913 | 1 | UMESH HARIJAN | 2430001/WC/10575914 | CONST. OF TRENCH AT KARAM DONGAR | 11298 | 2430001000NRG24241120230811301 | Yet to be process | | | | 811301 |