| 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. |
| 2430006WL020337 | OR-30-006-001-008/12146 | 1 | ASHARAM BHATARA | 2430006011/IF/11035188 | LD DEV OF GHASI AMANATYA, BENU & 9 others (AAP 22-23, S.N 3030 3033 3035 3038 3043 3047 59 69 70 72) | 4772 | 2430006000NRG24310820230595031 | Rejected | Account closed | 10/11/2023 | OR2430006011_310823FTO_485974 | 595031 |
| 2430006WL0058517 | OR-30-006-001-008/12146 | 1 | ASHARAM BHATARA | 2430006011/IF/11035188 | LD DEV OF GHASI AMANATYA, BENU & 9 others (AAP 22-23, S.N 3030 3033 3035 3038 3043 3047 59 69 70 72) | 4772 | 2430006000NRG24211120230801686 | Yet to be process | | | | 801686 |