| 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. |
| 2430007001WL0025620 | OR-30-007-001-001/15171 | 3 | GOPI MAJHI | 2430007001/DP/10557179 | CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) | 23500 | 2430007001NRG23291020220732933 | Rejected | No Such Account | 14/11/2022 | OR2430007001_291022FTO_713968 | 732933 |
| 2430007WL0028142 | OR-30-007-001-001/15171 | 3 | GOPI MAJHI | 2430007001/DP/10557179 | CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) | 23500 | 2430007001NRG23171120220791368 | Yet to be process | | | | 791368 |