| 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. |
| 2430002017WL0022753 | OR-30-002-017-001/34926 | 1 | MUKTA BHATRA | 2430002017/LD/10685304 | CONST. OF TRENCH AT HIRLAGUDA MASANIPADA | 13664 | 2430002017NRG23300920220664961 | Rejected | No Such Account | 10/10/2022 | OR2430002017_300922FTO_613903 | 664961 |
| 2430002WL0025811 | OR-30-002-017-001/34926 | 1 | MUKTA BHATRA | 2430002017/LD/10685304 | CONST. OF TRENCH AT HIRLAGUDA MASANIPADA | 13664 | 2430002017NRG23311020220737337 | Yet to be process | | | | 737337 |