| 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. |
| 2407003WL056749 | OR-07-003-016-007/34754 | 1 | krupasindhu pradhan | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 20550 | 2407003000NRG23030420231064190 | Rejected | Account closed | 04/05/2023 | OR2407003016_030423APB_FTO_7704 | 1064190 |
| 2407003WL0057398 | OR-07-003-016-007/34754 | 1 | krupasindhu pradhan | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 20550 | 2407003000NRG23060520231073129 | Rejected | No Such Account | 01/09/2023 | OR2407003016_250723FTO_376685 | 1073129 |
| 2407003WL0057879 | OR-07-003-016-007/34754 | 1 | krupasindhu pradhan | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 20550 | 2407003000NRG23080920231082723 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082723 |
| 2407003WL0057962 | OR-07-003-016-007/34754 | 1 | krupasindhu pradhan | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 20550 | 2407003000NRG23161120231085217 | Yet to be process | | | | 1085217 |