| 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. |
| 2430002002WL004526 | OR-30-002-002-003/13000 | 3 | SRIDHAR BHATRA | 2430002002/IC/10491356 | Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 | 2888 | 2430002002NRG24220520230186576 | Rejected | Account closed | 26/05/2023 | OR2430002002_220523APB_FTO_141241 | 186576 |
| 2430002WL0006714 | OR-30-002-002-003/13000 | 3 | SRIDHAR BHATRA | 2430002002/IC/10491356 | Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 | 2888 | 2430002002NRG24080620230273928 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 273928 |
| 2430002WL0081649 | OR-30-002-002-003/13000 | 3 | SRIDHAR BHATRA | 2430002002/IC/10491356 | Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 | 2888 | 2430002002NRG24270620241145630 | Yet to be process | | | | 1145630 |