| 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. |
| 2405007WL0010112 | OR-05-007-016-001/23391 | 1 | AKHAYA | 2405007016/IC/10486386 | RENOVATION OF COAST CANNEL FROM AVANA MILE TO BARAGACHHA | 4675 | 2405007000NRG23230620220187402 | Rejected | No Such Account | 02/07/2022 | OR2405007016_230622FTO_268869 | 187402 |
| 2405007WL0011395 | OR-05-007-016-001/23391 | 1 | AKHAYA | 2405007016/IC/10486386 | RENOVATION OF COAST CANNEL FROM AVANA MILE TO BARAGACHHA | 4675 | 2405007000NRG23070720220208991 | Processed | | 09/11/2023 | OR2405007016_111023FTO_628391 | 208991 |