| 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. |
| 2430002002WL066507 | OR-30-002-002-003/34622 | 1 | PAR GOUD | 2430002002/IC/10607758 | CONST OF CANAL FROM AMBAJALA TO PIPAL | 23432 | 2430002002NRG24141220230903394 | Rejected | No Such Account | 02/03/2024 | OR2430002002_141223FTO_889398 | 903394 |
| 2430002WL0080069 | OR-30-002-002-003/34622 | 1 | PAR GOUD | 2430002002/IC/10607758 | CONST OF CANAL FROM AMBAJALA TO PIPAL | 23432 | 2430002002NRG24180320241112058 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 1112058 |