| 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. |
| 2431012003WL010969 | OR-31-012-003-003/10232 | 1 | KOUSALYA GOLARI | 2431012003/WC/10494733 | Excavation Mo-Pakori of Bandhu Pujari S/O- Mangaraj at Goudaput | 4064 | 2431012003NRG24070720230211139 | Rejected | No Such Account | 31/08/2023 | OR2431012003_070723FTO_319396 | 211139 |
| 2431012WL0025444 | OR-31-012-003-003/10232 | 1 | KOUSALYA GOLARI | 2431012003/WC/10494733 | Excavation Mo-Pakori of Bandhu Pujari S/O- Mangaraj at Goudaput | 4064 | 2431012003NRG24150920230353717 | Rejected | No Such Account | 16/04/2024 | OR2431012003_040324FTO_1078838 | 353717 |
| 2431012WL0072909 | OR-31-012-003-003/10232 | 1 | KOUSALYA GOLARI | 2431012003/WC/10494733 | Excavation Mo-Pakori of Bandhu Pujari S/O- Mangaraj at Goudaput | 4064 | 2431012003NRG24220520240653697 | Yet to be process | | | | 653697 |