| 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. |
| 2430002011WL002391 | OR-30-002-011-007/26885 | 2 | JEMA PUJARI | 2430002011/WH/10494298 | RENOVATION TAN AT NARAMUNDA KOKODI 452 2021-22 | 1519 | 2430002011NRG24060520230101871 | Rejected | No Such Account | 15/05/2023 | OR2430002011_070523FTO_88502 | 101871 |
| 2430002WL0004353 | OR-30-002-011-007/26885 | 2 | JEMA PUJARI | 2430002011/WH/10494298 | RENOVATION TAN AT NARAMUNDA KOKODI 452 2021-22 | 1519 | 2430002011NRG24200520230179550 | Rejected | No Such Account | 01/06/2023 | OR2430002011_250523FTO_154758 | 179550 |
| 2430002WL0006726 | OR-30-002-011-007/26885 | 2 | JEMA PUJARI | 2430002011/WH/10494298 | RENOVATION TAN AT NARAMUNDA KOKODI 452 2021-22 | 1519 | 2430002011NRG24080620230274418 | Rejected | No Such Account | 06/07/2023 | OR2430002011_280623FTO_288214 | 274418 |
| 2430002WL0012018 | OR-30-002-011-007/26885 | 2 | JEMA PUJARI | 2430002011/WH/10494298 | RENOVATION TAN AT NARAMUNDA KOKODI 452 2021-22 | 1519 | 2430002011NRG24210720230480699 | Processed | | 09/11/2023 | OR2430002011_280723FTO_390142 | 480699 |