| 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. |
| 2430001WL045897 | OR-30-001-005-008/1789779 | 1 | Pabitra Suna | 2430001/WC/10575914 | CONST. OF TRENCH AT KARAM DONGAR | 11298 | 2430001000NRG24131020230714282 | Rejected | No Such Account | 13/11/2023 | OR2430001_131023FTO_639705 | 714282 |
| 2430001WL0059414 | OR-30-001-005-008/1789779 | 1 | Pabitra Suna | 2430001/WC/10575914 | CONST. OF TRENCH AT KARAM DONGAR | 11298 | 2430001000NRG24241120230811312 | Yet to be process | | | | 811312 |