| 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. |
| 2405010WL0027574 | OR-05-010-029-002/33275 | 1 | SABITRI | 2405010029/IC/10489462 | Renovation of Drain Samulei nal at Bageipur | 7311 | 2405010000NRG23171120220346071 | Rejected | No Such Account | 25/11/2022 | OR2405010029_171122FTO_788600 | 346071 |
| 2405010WL0029416 | OR-05-010-029-002/33275 | 1 | SABITRI | 2405010029/IC/10489462 | Renovation of Drain Samulei nal at Bageipur | 7311 | 2405010000NRG23291120220366395 | Yet to be process | | | | 366395 |