| 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. |
| 2430008008WL041951 | OR-30-008-008-001/11642 | 3 | SUKUMAR | 2430008008/WC/10555699 | Renovation Of Jalangpara DNK Tank of GP (Amtit Sarover) | 28430 | 2430008008NRG23050420231149326 | Rejected | No Such Account | 11/05/2023 | OR2430008008_060423FTO_12635 | 1149326 |
| 2430008WL0042237 | OR-30-008-008-001/11642 | 3 | SUKUMAR | 2430008008/WC/10555699 | Renovation Of Jalangpara DNK Tank of GP (Amtit Sarover) | 28430 | 2430008008NRG23070620231152219 | Yet to be process | | | | 1152219 |