| 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. |
| 2401024013WL013316 | OR-01-024-013-009/18418-C | 2 | PIRO PADHAN | 2401024013/WC/10485220 | CONST OF WATER ABSORPATION TRENCH AT KHARSANMAL | 10105 | 2401024013NRG22050820210214956 | Rejected | No Such Account | 17/08/2021 | OR2401024013_050821FTO_872176 | 214956 |
| 2401024WL015179 | OR-01-024-013-009/18418-C | 2 | PIRO PADHAN | 2401024013/WC/10485220 | CONST OF WATER ABSORPATION TRENCH AT KHARSANMAL | 10105 | 2401024013NRG22260820210253113 | Rejected | No Such Account | 24/02/2022 | OR2401024013_060122FTO_1864610 | 253113 |
| 2401024WL035665 | OR-01-024-013-009/18418-C | 2 | PIRO PADHAN | 2401024013/WC/10485220 | CONST OF WATER ABSORPATION TRENCH AT KHARSANMAL | 10105 | 2401024013NRG22220320220616499 | Rejected | No Such Account | 27/02/2023 | OR2401024013_170123FTO_1026183 | 616499 |
| 2401024WL0037021 | OR-01-024-013-009/18418-C | 2 | PIRO PADHAN | 2401024013/WC/10485220 | CONST OF WATER ABSORPATION TRENCH AT KHARSANMAL | 10105 | 2401024013NRG22030320230632416 | Rejected | No Such Account | 13/11/2023 | OR2401024013_310823FTO_486091 | 632416 |
| 2401024WL0037025 | OR-01-024-013-009/18418-C | 2 | PIRO PADHAN | 2401024013/WC/10485220 | CONST OF WATER ABSORPATION TRENCH AT KHARSANMAL | 10105 | 2401024013NRG22081220230632454 | Processed | | 29/02/2024 | OR2401024013_081223FTO_864190 | 632454 |