| 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. |
| 2430006WL001770 | OR-30-006-001-008/1450165730 | 1 | PURAN AMANTYA | 2430006011/WC/10553058 | RENVATION TANK AT GAMBHARIGUDA BANDHA | 479 | 2430006000NRG24020520230075513 | Rejected | No Such Account | 15/05/2023 | OR2430006011_030523FTO_74562 | 75513 |
| 2430006WL0005025 | OR-30-006-001-008/1450165730 | 1 | PURAN AMANTYA | 2430006011/WC/10553058 | RENVATION TANK AT GAMBHARIGUDA BANDHA | 479 | 2430006000NRG24260520230207754 | Yet to be process | | | | 207754 |