| 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. |
| 2430001WL070639 | OR-30-001-005-006/25683 | 1 | DAITARI HARIJAN | 2430001/WC/10573950 | CONST. OF TRENCH AT BUDRAM DANGAR AT NANDAPURA AAP 2022-23 SL 249 | 15313 | 2430001000NRG24291220230974567 | Rejected | No Such Account | 12/03/2024 | OR2430001_291223FTO_953784 | 974567 |
| 2430001WL0079982 | OR-30-001-005-006/25683 | 1 | DAITARI HARIJAN | 2430001/WC/10573950 | CONST. OF TRENCH AT BUDRAM DANGAR AT NANDAPURA AAP 2022-23 SL 249 | 15313 | 2430001000NRG24170320241110525 | Yet to be process | | | | 1110525 |