| 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. |
| 2430001009WL0013281 | OR-30-001-008-001/12263 | 2 | CHITI | 2430001009/RC/10423838 | IMP OF ROAD FROM ANCHALA TO NUAGUDA WITH CULVERT | 5225 | 2430001009NRG23100720220438001 | Rejected | No Such Account | 14/07/2022 | OR2430001009_100722FTO_325409 | 438001 |
| 2430001WL0014803 | OR-30-001-008-001/12263 | 2 | CHITI | 2430001009/RC/10423838 | IMP OF ROAD FROM ANCHALA TO NUAGUDA WITH CULVERT | 5225 | 2430001009NRG23190720220479493 | Rejected | No Such Account | 31/08/2023 | OR2430001009_150823FTO_452462 | 479493 |