| 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. |
| 2417007WL0009209 | OR-17-007-016-002/406155524 | 4 | SUDIPTA MALLIK | 2417007016/WH/10360198 | RENOVATION OF BANSARA SCHOOL TANK | 5241 | 2417007000NRG23230620220188026 | Rejected | No Such Account | 02/07/2022 | OR2417007016_260622FTO_270565 | 188026 |
| 2417007WL0010158 | OR-17-007-016-002/406155524 | 4 | SUDIPTA MALLIK | 2417007016/WH/10360198 | RENOVATION OF BANSARA SCHOOL TANK | 5241 | 2417007000NRG23060720220200427 | Yet to be process | | | | 200427 |