| 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. |
| 2430010005WL0022912 | OR-30-010-005-001/22556924 | 1 | Lachhaman bhatra | 2430010005/WC/10566107 | TRENCH AT GHUMARESWAR HILL | 5741 | 2430010005NRG23011020220669313 | Rejected | No Such Account | 10/10/2022 | OR2430010005_031022FTO_623772 | 669313 |
| 2430010WL0024296 | OR-30-010-005-001/22556924 | 1 | Lachhaman bhatra | 2430010005/WC/10566107 | TRENCH AT GHUMARESWAR HILL | 5741 | 2430010005NRG23171020220699302 | Rejected | No Such Account | 14/11/2022 | OR2430010005_311022FTO_720287 | 699302 |
| 2430010WL0028283 | OR-30-010-005-001/22556924 | 1 | Lachhaman bhatra | 2430010005/WC/10566107 | TRENCH AT GHUMARESWAR HILL | 5741 | 2430010005NRG23171120220793528 | Processed | | 07/12/2022 | OR2430010005_291122FTO_834926 | 793528 |