| 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. |
| 2430001005WL006841 | OR-30-001-005-002/432 | 1 | MADAN BHATRA | 2430001005/WC/10581985 | CONST. OF TRENCH AT MAJHIGUDA AAP 2022-23 SL 140 | 3670 | 2430001005NRG24090620230279022 | Rejected | No Such Account | 15/06/2023 | OR2430001005_090623FTO_216011 | 279022 |
| 2430001WL0008145 | OR-30-001-005-002/432 | 1 | MADAN BHATRA | 2430001005/WC/10581985 | CONST. OF TRENCH AT MAJHIGUDA AAP 2022-23 SL 140 | 3670 | 2430001005NRG24190620230329375 | Yet to be process | | | | 329375 |