| 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. |
| 2404068WL041113 | OR-04-068-012-001/220040 | 2 | JIRA HO | 2404068012/IC/10604092 | CONST OF COMMU. DUG WELL AT TALA BAGHAMARA | 8488 | 2404068000NRG24280620230916583 | Rejected | No Such Account | 06/07/2023 | OR2404068012_280623FTO_290160 | 916583 |
| 2404068WL0125341 | OR-04-068-012-001/220040 | 2 | JIRA HO | 2404068012/IC/10604092 | CONST OF COMMU. DUG WELL AT TALA BAGHAMARA | 8488 | 2404068000NRG24061020231448996 | Yet to be process | | | | 1448996 |