| 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. |
| 2430002002WL058200 | OR-30-002-002-003/34602 | 1 | KEMARAJ BHATRA | 2430002002/IC/10610198 | CONST OF CANAL AT DURAGAM BALIABADA 2865 | 20682 | 2430002002NRG24201120230798571 | Rejected | No Such Account | 02/01/2024 | OR2430002002_201123FTO_788272 | 798571 |
| 2430002WL0072561 | OR-30-002-002-003/34602 | 1 | KEMARAJ BHATRA | 2430002002/IC/10610198 | CONST OF CANAL AT DURAGAM BALIABADA 2865 | 20682 | 2430002002NRG24110120241005308 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 1005308 |