| 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. |
| 2430001WL0017110 | OR-30-001-003-001/13497 | 1 | BADAR BHATRA | 2430001/WH/10498066 | RENOVATION OF TANK AT GIRLIGUDA | 6672 | 2430001000NRG23060820220534295 | Rejected | No Such Account | 03/09/2022 | OR2430001_060822FTO_439311 | 534295 |
| 2430001WL0021051 | OR-30-001-003-001/13497 | 1 | BADAR BHATRA | 2430001/WH/10498066 | RENOVATION OF TANK AT GIRLIGUDA | 6672 | 2430001000NRG23150920220625001 | Yet to be process | | | | 625001 |