| 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. |
| 2430002WL001759 | OR-30-002-022-001/1121 | 1 | BISHNU KALAR | 2430002/WC/10551785 | CONST OF TANK AT SUNDHIGUDA TANK | 1066 | 2430002000NRG24020520230075225 | Rejected | No Such Account | 15/05/2023 | OR2430002_020523FTO_69693 | 75225 |
| 2430002WL0006778 | OR-30-002-022-001/1121 | 1 | BISHNU KALAR | 2430002/WC/10551785 | CONST OF TANK AT SUNDHIGUDA TANK | 1066 | 2430002000NRG24080620230276227 | Yet to be process | | | | 276227 |