| 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. |
| 2407003WL0004422 | OR-07-003-016-001/13433 | 3 | DHARANI | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 1388 | 2407003000NRG23030520220096945 | Rejected | No Such Account | 17/05/2022 | OR2407003016_040522FTO_84702 | 96945 |
| 2407003WL0008706 | OR-07-003-016-001/13433 | 3 | DHARANI | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 1388 | 2407003000NRG23240520220175973 | Rejected | No Such Account | 01/09/2023 | OR2407003016_250723FTO_376685 | 175973 |
| 2407003WL0057891 | OR-07-003-016-001/13433 | 3 | DHARANI | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 1388 | 2407003000NRG23250920231082864 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082864 |
| 2407003WL0058013 | OR-07-003-016-001/13433 | 3 | DHARANI | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 1388 | 2407003000NRG23171120231088599 | Yet to be process | | | | 1088599 |