| 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. |
| 2407003WL0006197 | OR-07-003-016-001/13457 | 2 | ASHALATA | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 1395 | 2407003000NRG23130520220130050 | Rejected | No Such Account | 26/05/2022 | OR2407003016_130522FTO_117140 | 130050 |
| 2407003WL0009804 | OR-07-003-016-001/13457 | 2 | ASHALATA | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 1395 | 2407003000NRG23280520220196192 | Rejected | No Such Account | 01/09/2023 | OR2407003016_250723FTO_376685 | 196192 |
| 2407003WL0057891 | OR-07-003-016-001/13457 | 2 | ASHALATA | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 1395 | 2407003000NRG23250920231082866 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082866 |
| 2407003WL0058013 | OR-07-003-016-001/13457 | 2 | ASHALATA | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 1395 | 2407003000NRG23171120231088604 | Yet to be process | | | | 1088604 |