| 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. |
| 2403010WL0015853 | OR-03-010-011-003/1354 | 2 | GOLAPA BARIK | 2403010011/WH/10372835 | RENOVATION OF JORA GADIA AT NIPANIA | 3506 | 2403010000NRG23040620220430048 | Rejected | No Such Account | 09/06/2022 | OR2403010011_040622FTO_191338 | 430048 |
| 2403010WL0022534 | OR-03-010-011-003/1354 | 2 | GOLAPA BARIK | 2403010011/WH/10372835 | RENOVATION OF JORA GADIA AT NIPANIA | 3506 | 2403010000NRG23200620220618870 | Yet to be process | | | | 618870 |