| 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. |
| 2430002018WL002777 | OR-30-002-018-008/1013 | 1 | DALAA MALI | 2430002018/LD/10717274 | CONSTRUCTION OF EARTH FILLING AT CHAUNRIAMANDIR BIJAGUDA | 1565 | 2430002018NRG24090520230118399 | Rejected | No Such Account | 15/05/2023 | OR2430002018_090523FTO_96025 | 118399 |
| 2430002WL0006668 | OR-30-002-018-008/1013 | 1 | DALAA MALI | 2430002018/LD/10717274 | CONSTRUCTION OF EARTH FILLING AT CHAUNRIAMANDIR BIJAGUDA | 1565 | 2430002018NRG24080620230272798 | Yet to be process | | | | 272798 |