| 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. |
| 2417004024WL0008470 | OR-17-004-024-001/8668449460 | 1 | MANASI MALIK | 2417004024/WC/10543190 | RENOV. OF DRAIN FROM NUA NAI TO ADIA BANDHA OF K.BINAYAKPUR G.P | 4754 | 2417004024NRG23200620220168677 | Rejected | No Such Account | 27/06/2022 | OR2417004024_200622FTO_254551 | 168677 |
| 2417004WL0009686 | OR-17-004-024-001/8668449460 | 1 | MANASI MALIK | 2417004024/WC/10543190 | RENOV. OF DRAIN FROM NUA NAI TO ADIA BANDHA OF K.BINAYAKPUR G.P | 4754 | 2417004024NRG23290620220195831 | Processed | | 27/08/2022 | OR2417004024_250722FTO_395378 | 195831 |