| 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. |
| 2419006WL008829 | OR-19-006-023-002/48811 | 2 | Akhaya Mallik | 2419006023/WC/10852968 | Renovation of Amritsarovar near smasan of pandua Uttaramunda | 5523 | 2419006000NRG24110820230269715 | Rejected | No Such Account | 31/08/2023 | OR2419006023_140823FTO_449536 | 269715 |
| 2419006WL0010446 | OR-19-006-023-002/48811 | 2 | Akhaya Mallik | 2419006023/WC/10852968 | Renovation of Amritsarovar near smasan of pandua Uttaramunda | 5523 | 2419006000NRG24130920230283210 | Yet to be process | | | | 283210 |