| 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. |
| 2430002002WL040349 | OR-30-002-002-001/34538 | 1 | BHUBANA PUJARI | 2430002002/IC/10492131 | CONST OF CANAL AT BM SEMLA 659 22-23 | 16259 | 2430002002NRG24300920230685034 | Rejected | No Such Account | 13/11/2023 | OR2430002002_300923FTO_587017 | 685034 |
| 2430002WL0059744 | OR-30-002-002-001/34538 | 1 | BHUBANA PUJARI | 2430002002/IC/10492131 | CONST OF CANAL AT BM SEMLA 659 22-23 | 16259 | 2430002002NRG24241120230816574 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 816574 |