| 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. |
| 2405007WL001889 | OR-05-007-003-007/34770 | 1 | SUMANTA KUMAR MALIK | 2405007003/IC/10595827 | Excavation of Drain from Majhi Sahi chhak to tera nalia. | 309 | 2405007000NRG24080520230036077 | Rejected | Account closed | 15/05/2023 | OR2405007003_080523APB_FTO_91555 | 36077 |
| 2405007WL0003680 | OR-05-007-003-007/34770 | 1 | SUMANTA KUMAR MALIK | 2405007003/IC/10595827 | Excavation of Drain from Majhi Sahi chhak to tera nalia. | 309 | 2405007000NRG24260520230068050 | Rejected | No Such Account | 28/11/2023 | OR2405007003_101123FTO_748624 | 68050 |
| 2405007WL0048776 | OR-05-007-003-007/34770 | 1 | SUMANTA KUMAR MALIK | 2405007003/IC/10595827 | Excavation of Drain from Majhi Sahi chhak to tera nalia. | 309 | 2405007000NRG24021220230381778 | Processed | | 29/02/2024 | OR2405007003_021223FTO_838480 | 381778 |