| 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. |
| 2419006WL006089 | OR-19-006-021-006/29449 | 1 | B KHUNTIA | 2419006021/LD/10750360 | Repair & restoration of road from Kailash Das house to Tapas Das house | 4148 | 2419006000NRG24290620230199507 | Rejected | No Such Account | 12/07/2023 | OR2419006021_300623FTO_295100 | 199507 |
| 2419006WL0007447 | OR-19-006-021-006/29449 | 1 | B KHUNTIA | 2419006021/LD/10750360 | Repair & restoration of road from Kailash Das house to Tapas Das house | 4148 | 2419006000NRG24180720230243033 | Rejected | No Such Account | 31/08/2023 | OR2419006021_310723FTO_397275 | 243033 |
| 2419006WL0010085 | OR-19-006-021-006/29449 | 1 | B KHUNTIA | 2419006021/LD/10750360 | Repair & restoration of road from Kailash Das house to Tapas Das house | 4148 | 2419006000NRG24050920230280911 | Processed | | 01/06/2024 | OR2419006021_280524FTO_82089 | 280911 |