| 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. |
| 2430002002WL063925 | OR-30-002-002-003/34518 | 1 | SRABANA GOUD | 2430002002/IC/10610031 | CONST OF CANAL JHADSEMLA TO DURAGAM 2850 | 22850 | 2430002002NRG24071220230869732 | Rejected | No Such Account | 02/03/2024 | OR2430002002_071223FTO_858472 | 869732 |
| 2430002WL0080069 | OR-30-002-002-003/34518 | 1 | SRABANA GOUD | 2430002002/IC/10610031 | CONST OF CANAL JHADSEMLA TO DURAGAM 2850 | 22850 | 2430002002NRG24180320241112052 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 1112052 |
| 2430002WL0081649 | OR-30-002-002-003/34518 | 1 | SRABANA GOUD | 2430002002/IC/10610031 | CONST OF CANAL JHADSEMLA TO DURAGAM 2850 | 22850 | 2430002002NRG24270620241145639 | Yet to be process | | | | 1145639 |