| 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. |
| 2430008WL0037074 | OR-30-008-007-001/28668 | 4 | ESWAR | 2430008/AV/10503088 | Deplopment of Rural Hat at Bharankunta of Hatbharadi GP | 25090 | 2430008000NRG23220120231020230 | Rejected | Account closed | 27/02/2023 | OR2430008_220123APB_FTO_1042617 | 1020230 |
| 2430008WL0042059 | OR-30-008-007-001/28668 | 4 | ESWAR | 2430008/AV/10503088 | Deplopment of Rural Hat at Bharankunta of Hatbharadi GP | 25090 | 2430008000NRG23010520231151188 | Yet to be process | | | | 1151188 |