| 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. |
| 2430001WL041682 | OR-30-001-003-001/13467 | 1 | SUKADAS BHATRA | 2430001/WC/10573081 | CONST. OF TRENCH AT JAGARNATH NAYAJK CASHEW PLANTATION AT PAKHNAGUDA AAP 2022-23 SL 256 | 15519 | 2430001000NRG23310320231141103 | Rejected | No Such Account | 04/05/2023 | OR2430001_310323FTO_1209219 | 1141103 |
| 2430001WL0042193 | OR-30-001-003-001/13467 | 1 | SUKADAS BHATRA | 2430001/WC/10573081 | CONST. OF TRENCH AT JAGARNATH NAYAJK CASHEW PLANTATION AT PAKHNAGUDA AAP 2022-23 SL 256 | 15519 | 2430001000NRG23290520231151977 | Yet to be process | | | | 1151977 |