| 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. |
| 2430004WL0001051 | OR-30-004-018-003/15898 | 3 | NILABATI GOUDA | 2430004/RC/10420553 | Improvement of Road from Palia to Chacha with CD work Rich-II | 2172 | 2430004000NRG23180420220031830 | Rejected | No Such Account | 07/05/2022 | OR2430004_190422FTO_34872 | 31830 |
| 2430004WL0007898 | OR-30-004-018-003/15898 | 3 | NILABATI GOUDA | 2430004/RC/10420553 | Improvement of Road from Palia to Chacha with CD work Rich-II | 2172 | 2430004000NRG23080620220257725 | Rejected | No Such Account | 21/07/2022 | OR2430004_160722FTO_360177 | 257725 |
| 2430004WL0016900 | OR-30-004-018-003/15898 | 3 | NILABATI GOUDA | 2430004/RC/10420553 | Improvement of Road from Palia to Chacha with CD work Rich-II | 2172 | 2430004000NRG23040820220527799 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/09/2022 | OR2430004_060922FTO_535772 | 527799 |
| 2430004WL0023928 | OR-30-004-018-003/15898 | 3 | NILABATI GOUDA | 2430004/RC/10420553 | Improvement of Road from Palia to Chacha with CD work Rich-II | 2172 | 2430004000NRG23131020220690748 | Yet to be process | | | | 690748 |