| 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. |
| 2407003001WL0032176 | OR-07-003-001-002/20958 | 2 | Subarna Roul | 2407003001/RC/10520448 | Imp. of Road from Bainsia PMGSY Road to Nadikula, 2022-23 | 13439 | 2407003001NRG23281020220615448 | Rejected | No Such Account | 03/11/2022 | OR2407003001_281022FTO_709811 | 615448 |
| 2407003WL0036312 | OR-07-003-001-002/20958 | 2 | Subarna Roul | 2407003001/RC/10520448 | Imp. of Road from Bainsia PMGSY Road to Nadikula, 2022-23 | 13439 | 2407003001NRG23291120220676332 | Rejected | No Such Account | 18/05/2023 | OR2407003001_100523FTO_101225 | 676332 |
| 2407003WL0057649 | OR-07-003-001-002/20958 | 2 | Subarna Roul | 2407003001/RC/10520448 | Imp. of Road from Bainsia PMGSY Road to Nadikula, 2022-23 | 13439 | 2407003001NRG23210520231079206 | Rejected | No Such Account | 01/09/2023 | OR2407003001_300723FTO_395921 | 1079206 |
| 2407003WL0057883 | OR-07-003-001-002/20958 | 2 | Subarna Roul | 2407003001/RC/10520448 | Imp. of Road from Bainsia PMGSY Road to Nadikula, 2022-23 | 13439 | 2407003001NRG23160920231082738 | Rejected | No Such Account | 12/03/2024 | OR2407003001_221223FTO_927746 | 1082738 |
| 2407003WL0058144 | OR-07-003-001-002/20958 | 2 | Subarna Roul | 2407003001/RC/10520448 | Imp. of Road from Bainsia PMGSY Road to Nadikula, 2022-23 | 13439 | 2407003001NRG23200320241090149 | Rejected | No Such Account | 16/04/2024 | OR2407003001_220324FTO_1111600 | 1090149 |
| 2407003WL0058153 | OR-07-003-001-002/20958 | 2 | Subarna Roul | 2407003001/RC/10520448 | Imp. of Road from Bainsia PMGSY Road to Nadikula, 2022-23 | 13439 | 2407003001NRG23080520241090301 | Yet to be process | | | | 1090301 |