| 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. |
| 2406006009WL0014338 | OR-06-006-009-005/16713 | 3 | Janaki Kandi | 2406006009/WC/10586072 | CONST. OF DUSTBIN AND SOFFIT OF SUBAS CH NAYAK & 27 OTHERS OF SAPANPUR VIILAGE OF SISUA GP | 5026 | 2406006009NRG23051120220261829 | Rejected | No Such Account | 14/11/2022 | OR2406006009_051122FTO_742023 | 261829 |
| 2406006WL0015472 | OR-06-006-009-005/16713 | 3 | Janaki Kandi | 2406006009/WC/10586072 | CONST. OF DUSTBIN AND SOFFIT OF SUBAS CH NAYAK & 27 OTHERS OF SAPANPUR VIILAGE OF SISUA GP | 5026 | 2406006009NRG23181120220274777 | Yet to be process | | | | 274777 |