| 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. |
| 2430002011WL005161 | OR-30-002-011-007/26885 | 2 | JEMA PUJARI | 2430002011/WH/10494298 | RENOVATION TAN AT NARAMUNDA KOKODI 452 2021-22 | 3111 | 2430002011NRG24270520230213692 | Rejected | No Such Account | 01/06/2023 | OR2430002011_280523FTO_164869 | 213692 |
| 2430002WL0006726 | OR-30-002-011-007/26885 | 2 | JEMA PUJARI | 2430002011/WH/10494298 | RENOVATION TAN AT NARAMUNDA KOKODI 452 2021-22 | 3111 | 2430002011NRG24080620230274417 | Rejected | No Such Account | 06/07/2023 | OR2430002011_280623FTO_288214 | 274417 |
| 2430002WL0012018 | OR-30-002-011-007/26885 | 2 | JEMA PUJARI | 2430002011/WH/10494298 | RENOVATION TAN AT NARAMUNDA KOKODI 452 2021-22 | 3111 | 2430002011NRG24210720230480702 | Processed | | 09/11/2023 | OR2430002011_280723FTO_390142 | 480702 |