| 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. |
| 2411001015WL100255 | OR-11-001-012-012/10724 | 1 | SURESH KU. BADU | 2411001015/WC/10521660 | KANDAGUDA CONTUR TRENCH TEDKADANGAR | 11631 | 2411001015NRG24251020231193717 | Rejected | No Such Account | 13/11/2023 | OR2411001015_261023FTO_689112 | 1193717 |
| 2411001WL0155422 | OR-11-001-012-012/10724 | 1 | SURESH KU. BADU | 2411001015/WC/10521660 | KANDAGUDA CONTUR TRENCH TEDKADANGAR | 11631 | 2411001015NRG24100120241753690 | Rejected | No Such Account | 02/05/2024 | OR2411001015_160424FTO_13209 | 1753690 |
| 2411001WL0190106 | OR-11-001-012-012/10724 | 1 | SURESH KU. BADU | 2411001015/WC/10521660 | KANDAGUDA CONTUR TRENCH TEDKADANGAR | 11631 | 2411001015NRG24240520242148370 | Rejected | No Such Account | 09/07/2024 | OR2411001015_020724FTO_136818 | 2148370 |