| 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. |
| 2430008018WL010731 | OR-30-008-018-004/6262392 | 1 | DEBANANDA HARIHAN | 2430008018/WC/10539534 | Renovation of Baghabeda new tank | 4761 | 2430008018NRG24100720230435006 | Rejected | No Such Account | 31/08/2023 | OR2430008018_100723FTO_324236 | 435006 |
| 2430008WL0053530 | OR-30-008-018-004/6262392 | 1 | DEBANANDA HARIHAN | 2430008018/WC/10539534 | Renovation of Baghabeda new tank | 4761 | 2430008018NRG24061120230762489 | Yet to be process | | | | 762489 |