| 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. |
| 2413001WL0005120 | OR-13-001-004-004/12889 | 1 | DALI PANDA | 2413001004/RC/10531352 | IMP OF MITI MOROUM ROAD FROM GURUBAI RD ROAD MAGA MAJHI KUDA TO KHATIAKHAR BASANTA JALLY FIELD ROAD | 2399 | 2413001000NRG23170620220083616 | Rejected | Account closed | 28/06/2022 | OR2413001004_170622FTO_242869 | 83616 |
| 2413001WL0006866 | OR-13-001-004-004/12889 | 1 | DALI PANDA | 2413001004/RC/10531352 | IMP OF MITI MOROUM ROAD FROM GURUBAI RD ROAD MAGA MAJHI KUDA TO KHATIAKHAR BASANTA JALLY FIELD ROAD | 2399 | 2413001000NRG23060720220129273 | Yet to be process | | | | 129273 |