| 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. |
| 2407003WL0030800 | OR-07-003-016-001/13422 | 1 | SUFALA MALIK | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 12875 | 2407003000NRG23141020220594780 | Rejected | A/c Blocked or Frozen | 02/11/2022 | OR2407003016_151022FTO_661211 | 594780 |
| 2407003WL0033181 | OR-07-003-016-001/13422 | 1 | SUFALA MALIK | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 12875 | 2407003000NRG23071120220630689 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003016_250723FTO_376685 | 630689 |
| 2407003WL0057891 | OR-07-003-016-001/13422 | 1 | SUFALA MALIK | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 12875 | 2407003000NRG23250920231082839 | Processed | | 10/11/2023 | OR2407003016_071023FTO_612184 | 1082839 |