| 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. |
| 2430007013WL0023915 | OR-30-007-013-002/339001414 | 1 | BASANTI PUJARI | 2430007013/DP/10571170 | CONST OF EARTHEN TRENCH AT RAJENDRA NAYAK CASHEW PLANTATION(AAP-22-23) | 21874 | 2430007013NRG23131020220690585 | Rejected | No Such Account | 02/11/2022 | OR2430007013_151022FTO_662030 | 690585 |
| 2430007WL0026812 | OR-30-007-013-002/339001414 | 1 | BASANTI PUJARI | 2430007013/DP/10571170 | CONST OF EARTHEN TRENCH AT RAJENDRA NAYAK CASHEW PLANTATION(AAP-22-23) | 21874 | 2430007013NRG23081120220761137 | Yet to be process | | | | 761137 |