| 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. |
| 2420008014WL0004894 | OR-20-008-014-007/17683 | 1 | Nandu Kar | 2420008014/WH/10491743 | Renovation of Mangala Gadia at Ostapal | 937 | 2420008014NRG23120520220046823 | Rejected | No Such Account | 26/05/2022 | OR2420008014_130522FTO_117506 | 46823 |
| 2420008WL0009668 | OR-20-008-014-007/17683 | 1 | Nandu Kar | 2420008014/WH/10491743 | Renovation of Mangala Gadia at Ostapal | 937 | 2420008014NRG23070620220120922 | Rejected | No Such Account | 11/07/2022 | OR2420008014_270622FTO_278539 | 120922 |
| 2420008WL0017330 | OR-20-008-014-007/17683 | 1 | Nandu Kar | 2420008014/WH/10491743 | Renovation of Mangala Gadia at Ostapal | 937 | 2420008014NRG23160720220247523 | Rejected | No Such Account | 21/12/2022 | OR2420008014_121222FTO_886674 | 247523 |
| 2420008WL0042480 | OR-20-008-014-007/17683 | 1 | Nandu Kar | 2420008014/WH/10491743 | Renovation of Mangala Gadia at Ostapal | 937 | 2420008014NRG23240220230511518 | Rejected | No Such Account | 12/07/2023 | OR2420008014_010723FTO_302130 | 511518 |
| 2420008WL0047539 | OR-20-008-014-007/17683 | 1 | Nandu Kar | 2420008014/WH/10491743 | Renovation of Mangala Gadia at Ostapal | 937 | 2420008014NRG23170720230576739 | Yet to be process | | | | 576739 |