| 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. |
| 2430009WL0006005 | OR-30-009-009-007/30517 | 1 | CHETAMAN GANDA | 2430009/WH/10386452 | Renovation of Dharanibondh karandiaguda | 4053 | 2430009000NRG23200520220200628 | Rejected | No Such Account | 27/05/2022 | OR2430009_200522FTO_140045 | 200628 |
| 2430009WL0007974 | OR-30-009-009-007/30517 | 1 | CHETAMAN GANDA | 2430009/WH/10386452 | Renovation of Dharanibondh karandiaguda | 4053 | 2430009000NRG23080620220260503 | Processed | | 15/06/2022 | OR2430009_080622FTO_204996 | 260503 |