| 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. |
| 2416002004WL0003583 | OR-16-002-004-005/38682-A | 1 | TAPAN KISAN | 2416002004/IC/10448996 | Imp of Kalkath Jalabhandar to Khajuriaposi Canal of Kalkath | 2463 | 2416002004NRG23070720220074382 | Rejected | No Such Account | 13/07/2022 | OR2416002004_070722FTO_315652 | 74382 |
| 2416002WL0004611 | OR-16-002-004-005/38682-A | 1 | TAPAN KISAN | 2416002004/IC/10448996 | Imp of Kalkath Jalabhandar to Khajuriaposi Canal of Kalkath | 2463 | 2416002004NRG23250820220095164 | Processed | | 30/08/2023 | OR2416002004_280723FTO_392779 | 95164 |