| 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. |
| 2420008014WL0009404 | OR-20-008-014-007/17683 | 1 | Nandu Kar | 2420008014/RC/10522065 | Construction of Road from Ganga Sethy House to Gourpal | 2067 | 2420008014NRG23030620220116294 | Rejected | No Such Account | 09/06/2022 | OR2420008014_040622FTO_191117 | 116294 |
| 2420008WL0012707 | OR-20-008-014-007/17683 | 1 | Nandu Kar | 2420008014/RC/10522065 | Construction of Road from Ganga Sethy House to Gourpal | 2067 | 2420008014NRG23180620220180299 | Rejected | No Such Account | 11/07/2022 | OR2420008014_270622FTO_278539 | 180299 |
| 2420008WL0017330 | OR-20-008-014-007/17683 | 1 | Nandu Kar | 2420008014/RC/10522065 | Construction of Road from Ganga Sethy House to Gourpal | 2067 | 2420008014NRG23160720220247525 | Rejected | No Such Account | 21/12/2022 | OR2420008014_121222FTO_886674 | 247525 |
| 2420008WL0042480 | OR-20-008-014-007/17683 | 1 | Nandu Kar | 2420008014/RC/10522065 | Construction of Road from Ganga Sethy House to Gourpal | 2067 | 2420008014NRG23240220230511516 | Rejected | No Such Account | 12/07/2023 | OR2420008014_010723FTO_302130 | 511516 |
| 2420008WL0047539 | OR-20-008-014-007/17683 | 1 | Nandu Kar | 2420008014/RC/10522065 | Construction of Road from Ganga Sethy House to Gourpal | 2067 | 2420008014NRG23170720230576737 | Yet to be process | | | | 576737 |