| 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. |
| 2417007WL0004957 | OR-17-007-016-001/326 | 1 | RAMAKANTA BARIK | 2417007016/IC/10489018 | renov of drain from Natikan RD road to thakurani gadia via-Natikan field | 2682 | 2417007000NRG23310520220074874 | Rejected | No Such Account | 04/06/2022 | OR2417007016_310522FTO_172116 | 74874 |
| 2417007WL0006459 | OR-17-007-016-001/326 | 1 | RAMAKANTA BARIK | 2417007016/IC/10489018 | renov of drain from Natikan RD road to thakurani gadia via-Natikan field | 2682 | 2417007000NRG23090620220110607 | Yet to be process | | | | 110607 |