| 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. |
| 2430001WL0031310 | OR-30-001-007-002/1705067 | 1 | Makaranda Bhatra | 2430001/WC/10560046 | TRENCH AT KAJU PLANTATION GIRILA (AAP-2022/23 SL NO 559) | 11892 | 2430001000NRG23071220220864843 | Rejected | No Such Account | 28/04/2023 | OR2430001_071222FTO_868369 | 864843 |
| 2430001WL0042057 | OR-30-001-007-002/1705067 | 1 | Makaranda Bhatra | 2430001/WC/10560046 | TRENCH AT KAJU PLANTATION GIRILA (AAP-2022/23 SL NO 559) | 11892 | 2430001000NRG23010520231151180 | Yet to be process | | | | 1151180 |