| 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. |
| 2402006014WL0090386 | OR-02-006-005-007/1988440 | 2 | FAGU BAG | 2402006014/WC/10562236 | ADIBANDHA AT TUNAMUNDA | 15478 | 2402006014NRG23271220221638552 | Rejected | No Such Account | 24/02/2023 | OR2402006014_271222FTO_955375 | 1638552 |
| 2402006WL0112666 | OR-02-006-005-007/1988440 | 2 | FAGU BAG | 2402006014/WC/10562236 | ADIBANDHA AT TUNAMUNDA | 15478 | 2402006014NRG23020320232130139 | Processed | | 03/04/2023 | OR2402006014_100323FTO_1138956 | 2130139 |