| 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. |
| 2430006002WL0014853 | OR-30-006-002-002/7702 | 3 | BHISMA NAYAK | 2430006002/RC/10488372 | IMPV. OF ROAD FROM RD ROAD TO DHOBA SAHI SMASAN | 4583 | 2430006002NRG23190720220480221 | Rejected | Account closed | 12/08/2022 | OR2430006002_190722FTO_374065 | 480221 |
| 2430006WL0019032 | OR-30-006-002-002/7702 | 3 | BHISMA NAYAK | 2430006002/RC/10488372 | IMPV. OF ROAD FROM RD ROAD TO DHOBA SAHI SMASAN | 4583 | 2430006002NRG23250820220582036 | Yet to be process | | | | 582036 |