| 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. |
| 2430007WL0032141 | OR-30-007-020-002/33064 | 2 | KAMALA MAJHI | 2430007/FP/10485267 | CONST OF EARTHEN DRIN FROM PAKHNAGUDA TO GADABAKOTRA(AAP-21-22) | 29236 | 2430007000NRG23131220220884874 | Rejected | No Such Account | 21/12/2022 | OR2430007_131222FTO_892865 | 884874 |
| 2430007WL0034836 | OR-30-007-020-002/33064 | 2 | KAMALA MAJHI | 2430007/FP/10485267 | CONST OF EARTHEN DRIN FROM PAKHNAGUDA TO GADABAKOTRA(AAP-21-22) | 29236 | 2430007000NRG23301220220952145 | Yet to be process | | | | 952145 |