| 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. |
| 2418009014WL0005681 | OR-18-009-014-003/26267 | 1 | Pravakar Bhadra | 2418009014/WH/10490630 | RENOVATION OF PAHANA PANCHAYAT POKHARI | 2167 | 2418009014NRG23110620220172331 | Rejected | No Such Account | 17/06/2022 | OR2418009014_120622FTO_221452 | 172331 |
| 2418009WL0007280 | OR-18-009-014-003/26267 | 1 | Pravakar Bhadra | 2418009014/WH/10490630 | RENOVATION OF PAHANA PANCHAYAT POKHARI | 2167 | 2418009014NRG23220620220229741 | Processed | | 29/06/2022 | OR2418009014_220622FTO_262248 | 229741 |