| 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. |
| 2430004011WL0033672 | OR-30-004-011-001/3423 | 2 | CHINTA RELI | 2430004011/IF/10847169 | Multipurpose farmpond of Sri TULARAM HARIJAN S/O- | 21230 | 2430004011NRG23231220220922024 | Rejected | No Such Account | 24/02/2023 | OR2430004011_231222FTO_936739 | 922024 |
| 2430004WL0039180 | OR-30-004-011-001/3423 | 2 | CHINTA RELI | 2430004011/IF/10847169 | Multipurpose farmpond of Sri TULARAM HARIJAN S/O- | 21230 | 2430004011NRG23010320231073237 | Yet to be process | | | | 1073237 |