| 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. |
| 2429006015WL0031884 | OR-29-006-015-014/12569 | 2 | LIJJA GOUDA | 2429006015/WC/10511168 | CONST OF EARTHEN DRAIN AT PUNJIGUMA GP-SANKARDA UNDER KASHIPUR BLOCK | 36767 | 2429006015NRG23121020220651634 | Rejected | No Such Account | 31/10/2022 | OR2429006015_211022FTO_681105 | 651634 |
| 2429006WL0055007 | OR-29-006-015-014/12569 | 2 | LIJJA GOUDA | 2429006015/WC/10511168 | CONST OF EARTHEN DRAIN AT PUNJIGUMA GP-SANKARDA UNDER KASHIPUR BLOCK | 36767 | 2429006015NRG23260320231077533 | Rejected | No Such Account | 05/04/2023 | OR2429006015_260323FTO_1184557 | 1077533 |