| 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. |
| 2405003WL014923 | OR-05-003-021-001/39815 | 1 | SK HASIMUDDN | 2405003025/FP/10553167 | Improvement of Embankment from Kadarayan to Gopinathpur ( Subarnarekha River Side ) | 4724 | 2405003000NRG24020920230223156 | Rejected | Account closed | 13/11/2023 | OR2405003025_020923APB_FTO_491510 | 223156 |
| 2405003WL0043544 | OR-05-003-021-001/39815 | 1 | SK HASIMUDDN | 2405003025/FP/10553167 | Improvement of Embankment from Kadarayan to Gopinathpur ( Subarnarekha River Side ) | 4724 | 2405003000NRG24161120230356333 | Yet to be process | | | | 356333 |