| 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. |
| 2402009004WL0011349 | OR-02-009-004-001/1980102697 | 1 | RUPESH SA | 2402009004/WC/10490514 | DRAIN AT KHAJURI GACHH TO SASHI HOUSE BANDHAPALI | 2750 | 2402009004NRG23200520220162852 | Rejected | No Such Account | 30/05/2022 | OR2402009004_200522FTO_136060 | 162852 |
| 2402009WL0020285 | OR-02-009-004-001/1980102697 | 1 | RUPESH SA | 2402009004/WC/10490514 | DRAIN AT KHAJURI GACHH TO SASHI HOUSE BANDHAPALI | 2750 | 2402009004NRG23070620220334143 | Processed | | 10/05/2023 | OR2402009004_040423FTO_10190 | 334143 |