| 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. |
| 2430004WL009669 | OR-30-004-007-004/20438 | 2 | SANAMATI JANI | 2430004007/WC/10418696 | Const ofnewcheakdam at sikjodi nala at Chatupakhana | 11896 | 2430004000NRG24300620230393657 | Rejected | No Such Account | 14/07/2023 | OR2430004007_040723FTO_310537 | 393657 |
| 2430004WL0069887 | OR-30-004-007-004/20438 | 2 | SANAMATI JANI | 2430004007/WC/10418696 | Const ofnewcheakdam at sikjodi nala at Chatupakhana | 11896 | 2430004000NRG24271220230962220 | Yet to be process | | | | 962220 |