| 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. |
| 2405007WL0050840 | OR-05-007-020-001/17487 | 1 | AMAR | 2405007020/IC/10445784 | RENOVATION OF DRAIN FROM GOURANGA DAS HOUSE TO NIRANJAN HOUSE | 12434 | 2405007000NRG22081220210428918 | Rejected | No Such Account | 14/12/2021 | OR2405007020_081221FTO_1694853 | 428918 |
| 2405007WL053374 | OR-05-007-020-001/17487 | 1 | AMAR | 2405007020/IC/10445784 | RENOVATION OF DRAIN FROM GOURANGA DAS HOUSE TO NIRANJAN HOUSE | 12434 | 2405007000NRG22201220210445111 | Rejected | No Such Account | 12/03/2024 | OR2405007020_221223FTO_924845 | 445111 |