| 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. |
| 2405007WL015963 | OR-05-007-009-003/293 | 2 | RAGHABANANDA MALIK | 2405007022/IC/10439284 | Renovation of drainfrom hari hata to kurtia pond | 4060 | 2405007000NRG22170620210176056 | Rejected | No Such Account | 28/06/2021 | OR2405007022_170621FTO_563409 | 176056 |
| 2405007WL018121 | OR-05-007-009-003/293 | 2 | RAGHABANANDA MALIK | 2405007022/IC/10439284 | Renovation of drainfrom hari hata to kurtia pond | 4060 | 2405007000NRG22300620210201848 | Rejected | No Such Account | 12/08/2022 | OR2405007022_180722FTO_367779 | 201848 |
| 2405007WL0070178 | OR-05-007-009-003/293 | 2 | RAGHABANANDA MALIK | 2405007022/IC/10439284 | Renovation of drainfrom hari hata to kurtia pond | 4060 | 2405007000NRG22070920220587291 | Rejected | No Such Account | 28/11/2023 | OR2405007022_101123FTO_748757 | 587291 |