| 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. |
| 2430010013WL0022938 | OR-30-010-013-001/19823 | 3 | BHAKTI CHARAN | 2430010013/WC/10482336 | CONST. TRENCH AT JANIGUDRA(AAP 2021-22) | 5746 | 2430010013NRG23021020220669979 | Rejected | No Such Account | 13/10/2022 | OR2430010013_061022FTO_629076 | 669979 |
| 2430010WL0025117 | OR-30-010-013-001/19823 | 3 | BHAKTI CHARAN | 2430010013/WC/10482336 | CONST. TRENCH AT JANIGUDRA(AAP 2021-22) | 5746 | 2430010013NRG23261020220720253 | Yet to be process | | | | 720253 |