| 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. |
| 2430008020WL012854 | OR-30-008-020-004/20622 | 1 | SUDHIR | 2430008020/WC/10407078 | multi propose of sri sanjib mujumdar at parchipara | 5465 | 2430008020NRG24310720230508914 | Rejected | No Such Account | 01/09/2023 | OR2430008020_020823FTO_405890 | 508914 |
| 2430008WL0022541 | OR-30-008-020-004/20622 | 1 | SUDHIR | 2430008020/WC/10407078 | multi propose of sri sanjib mujumdar at parchipara | 5465 | 2430008020NRG24030920230606580 | Yet to be process | | | | 606580 |