| 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. |
| 2407003WL0020705 | OR-07-003-028-005/4236 | 1 | Purna Chandra Dehury | 2407003028/IC/10479309 | Const of Canal from Jamunalia to Jora | 9470 | 2407003000NRG23070720220416933 | Rejected | No Such Account | 14/07/2022 | OR2407003028_080722FTO_320901 | 416933 |
| 2407003WL0021621 | OR-07-003-028-005/4236 | 1 | Purna Chandra Dehury | 2407003028/IC/10479309 | Const of Canal from Jamunalia to Jora | 9470 | 2407003000NRG23150720220436382 | Rejected | No Such Account | 15/05/2023 | OR2407003028_020523FTO_70204 | 436382 |
| 2407003WL0057659 | OR-07-003-028-005/4236 | 1 | Purna Chandra Dehury | 2407003028/IC/10479309 | Const of Canal from Jamunalia to Jora | 9470 | 2407003000NRG23230520231079262 | Yet to be process | | | | 1079262 |