| 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. |
| 2419007WL0003076 | OR-19-007-012-001/6556011 | 1 | MINATI ACHARYA | 2419007012/LD/10672418 | FILLING AND LEVELLING OF GHOLAPADA DOLAGOBINDA MANDAPA FIELD | 1606 | 2419007000NRG23090620220082472 | Rejected | No Such Account | 16/06/2022 | OR2419007012_090622FTO_208618 | 82472 |
| 2419007WL0004418 | OR-19-007-012-001/6556011 | 1 | MINATI ACHARYA | 2419007012/LD/10672418 | FILLING AND LEVELLING OF GHOLAPADA DOLAGOBINDA MANDAPA FIELD | 1606 | 2419007000NRG23240620220139105 | Rejected | No Such Account | 02/07/2022 | OR2419007012_260622FTO_270499 | 139105 |
| 2419007WL0005401 | OR-19-007-012-001/6556011 | 1 | MINATI ACHARYA | 2419007012/LD/10672418 | FILLING AND LEVELLING OF GHOLAPADA DOLAGOBINDA MANDAPA FIELD | 1606 | 2419007000NRG23070720220169088 | Yet to be process | | | | 169088 |