| 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. |
| 2407003WL0014098 | OR-07-003-020-001/23986 | 1 | Anup Das | 2407003/WH/10491196 | Reno of Dhanaghar Khola Tank | 5931 | 2407003000NRG23120620220284291 | Rejected | A/c Blocked or Frozen | 20/06/2022 | OR2407003_130622FTO_222792 | 284291 |
| 2407003WL0017261 | OR-07-003-020-001/23986 | 1 | Anup Das | 2407003/WH/10491196 | Reno of Dhanaghar Khola Tank | 5931 | 2407003000NRG23220620220350234 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003_050923FTO_496091 | 350234 |
| 2407003WL0057959 | OR-07-003-020-001/23986 | 1 | Anup Das | 2407003/WH/10491196 | Reno of Dhanaghar Khola Tank | 5931 | 2407003000NRG23161120231085201 | Yet to be process | | | | 1085201 |