| 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. |
| 2402002010WL0011195 | OR-02-002-010-002/1778439300 | 1 | SUKANTI KAMAR | 2402002010/RC/10454059 | IMP OF ROAD FROM JAMPURA TO MANIKESWARI MANDIR | 3592 | 2402002010NRG23190520220159834 | Rejected | No Such Account | 27/05/2022 | OR2402002010_230522FTO_141284 | 159834 |
| 2402002WL0020085 | OR-02-002-010-002/1778439300 | 1 | SUKANTI KAMAR | 2402002010/RC/10454059 | IMP OF ROAD FROM JAMPURA TO MANIKESWARI MANDIR | 3592 | 2402002010NRG23070620220330787 | Rejected | No Such Account | 02/09/2022 | OR2402002010_100822FTO_448230 | 330787 |
| 2402002WL0055719 | OR-02-002-010-002/1778439300 | 1 | SUKANTI KAMAR | 2402002010/RC/10454059 | IMP OF ROAD FROM JAMPURA TO MANIKESWARI MANDIR | 3592 | 2402002010NRG23160920220990550 | Processed | | 28/09/2022 | OR2402002010_230922FTO_588175 | 990550 |