| 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. |
| 2405003WL0011175 | OR-05-003-004-013/377920 | 1 | SANYASI BHUYAN | 2405003004/WH/10380405 | Revovation of Nabara School | 2475 | 2405003000NRG23050720220205876 | Rejected | No Such Account | 11/07/2022 | OR2405003004_050722FTO_309323 | 205876 |
| 2405003WL0013415 | OR-05-003-004-013/377920 | 1 | SANYASI BHUYAN | 2405003004/WH/10380405 | Revovation of Nabara School | 2475 | 2405003000NRG23260720220234391 | Processed | | 23/09/2022 | OR2405003004_190922FTO_574489 | 234391 |