| 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. |
| 2430007013WL0036216 | OR-30-007-013-003/339001792 | 1 | GOURAB BINDHANI | 2430007013/DP/10570676 | CONST OF EARTHEN TRENCH AT BALI PUJARI CASHEW PLANTATION(AAP-22-23) | 32207 | 2430007013NRG23120120230994551 | Rejected | No Such Account | 27/02/2023 | OR2430007013_120123FTO_1012067 | 994551 |
| 2430007WL0039465 | OR-30-007-013-003/339001792 | 1 | GOURAB BINDHANI | 2430007013/DP/10570676 | CONST OF EARTHEN TRENCH AT BALI PUJARI CASHEW PLANTATION(AAP-22-23) | 32207 | 2430007013NRG23040320231078880 | Yet to be process | | | | 1078880 |