| 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. |
| 2430001WL0030397 | OR-30-001-001-001/149502 | 1 | EKALABYA GANDA | 2430001/WC/10579684 | CONST. OF TRENCH AT KAJU PALANATION NEAR UPENDRA BISOI KAJU PLANTATION(AAP-22-23 SL NO 285) | 11649 | 2430001000NRG23011220220844371 | Rejected | No Such Account | 12/12/2022 | OR2430001_011222FTO_846738 | 844371 |
| 2430001WL0032290 | OR-30-001-001-001/149502 | 1 | EKALABYA GANDA | 2430001/WC/10579684 | CONST. OF TRENCH AT KAJU PALANATION NEAR UPENDRA BISOI KAJU PLANTATION(AAP-22-23 SL NO 285) | 11649 | 2430001000NRG23141220220888492 | Processed | | 21/12/2022 | OR2430001_141222FTO_895935 | 888492 |