| 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. |
| 2419004WL0003805 | OR-19-004-003-007/3622 | 6 | S.BHOI | 2419004/RC/10531344 | Const of road from Benapada Smasan road | 1005 | 2419004000NRG23180620220116844 | Rejected | No Such Account | 28/06/2022 | OR2419004_180622FTO_247677 | 116844 |
| 2419004WL0005262 | OR-19-004-003-007/3622 | 6 | S.BHOI | 2419004/RC/10531344 | Const of road from Benapada Smasan road | 1005 | 2419004000NRG23050720220165646 | Rejected | No Such Account | 13/09/2022 | OR2419004_030922FTO_527261 | 165646 |
| 2419004WL0009770 | OR-19-004-003-007/3622 | 6 | S.BHOI | 2419004/RC/10531344 | Const of road from Benapada Smasan road | 1005 | 2419004000NRG23121020220227223 | Rejected | No Such Account | 01/12/2022 | OR2419004_241122FTO_818060 | 227223 |
| 2419004WL0014435 | OR-19-004-003-007/3622 | 6 | S.BHOI | 2419004/RC/10531344 | Const of road from Benapada Smasan road | 1005 | 2419004000NRG23271220220267461 | Processed | | 24/02/2023 | OR2419004_190123FTO_1034394 | 267461 |