| 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. |
| 2430007023WL0036384 | OR-30-007-010-003/33318 | 1 | DURGESWARI BISOYI | 2430007023/DP/10557844 | CONST OF EARTHEN TRENCH FROM CHACHARAGUDA BALIGUDA TO ADARBANDHA(AAP-22-23) | 32491 | 2430007023NRG23130120231000166 | Rejected | No Such Account | 27/02/2023 | OR2430007023_130123FTO_1017842 | 1000166 |
| 2430007WL0039368 | OR-30-007-010-003/33318 | 1 | DURGESWARI BISOYI | 2430007023/DP/10557844 | CONST OF EARTHEN TRENCH FROM CHACHARAGUDA BALIGUDA TO ADARBANDHA(AAP-22-23) | 32491 | 2430007023NRG23030320231076963 | Yet to be process | | | | 1076963 |