| 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. |
| 2430007016WL0022450 | OR-30-007-016-003/34225 | 1 | MAHENDRA JANI | 2430007016/DP/10571740 | CONST OF EARTHEN TRENCH FROM MIRIGUDA TO SMASAN ROAD(AAP-22-23) | 20705 | 2430007016NRG23280920220657088 | Rejected | No Such Account | 03/10/2022 | OR2430007016_280922FTO_605929 | 657088 |
| 2430007WL0023171 | OR-30-007-016-003/34225 | 1 | MAHENDRA JANI | 2430007016/DP/10571740 | CONST OF EARTHEN TRENCH FROM MIRIGUDA TO SMASAN ROAD(AAP-22-23) | 20705 | 2430007016NRG23061020220674127 | Yet to be process | | | | 674127 |