| 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. |
| 2407002024WL011528 | OR-07-002-024-003/3029772 | 1 | Susil Das | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 2153 | 2407002024NRG24070620230286885 | Rejected | Account closed | 13/06/2023 | OR2407002024_070623APB_FTO_207832 | 286885 |
| 2407002WL0015226 | OR-07-002-024-003/3029772 | 1 | Susil Das | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 2153 | 2407002024NRG24220620230378375 | Rejected | No Such Account | 31/08/2023 | OR2407002024_040823FTO_414039 | 378375 |
| 2407002WL0069539 | OR-07-002-024-003/3029772 | 1 | Susil Das | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 2153 | 2407002024NRG24290920230698631 | Rejected | No Such Account | 02/03/2024 | OR2407002024_111223FTO_874575 | 698631 |
| 2407002WL0159216 | OR-07-002-024-003/3029772 | 1 | Susil Das | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 2153 | 2407002024NRG24210320241213555 | Processed | | 12/04/2024 | OR2407002024_220324FTO_1110992 | 1213555 |