| 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. |
| 2402007013WL0005022 | OR-02-007-013-002/17963-A | 2 | SUKANTI BHITRIA | 2402007013/WC/10511066 | RENOVATION OF PESKAR POND | 460 | 2402007013NRG23030520220060108 | Rejected | No Such Account | 17/05/2022 | OR2402007013_040522FTO_85593 | 60108 |
| 2402007WL0021095 | OR-02-007-013-002/17963-A | 2 | SUKANTI BHITRIA | 2402007013/WC/10511066 | RENOVATION OF PESKAR POND | 460 | 2402007013NRG23080620220351284 | Processed | | 29/06/2022 | OR2402007013_210622FTO_261331 | 351284 |