| 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. |
| 2421002WL0013386 | OR-21-002-017-007/280886 | 2 | BIBEKA SAHOO | 2421002017/WH/10379403 | RENOVATION OF NUA BANDHA TANK AT PATAKHAMAN | 2965 | 2421002000NRG23020720220220946 | Rejected | No Such Account | 08/07/2022 | OR2421002017_020722FTO_295863 | 220946 |
| 2421002WL0016268 | OR-21-002-017-007/280886 | 2 | BIBEKA SAHOO | 2421002017/WH/10379403 | RENOVATION OF NUA BANDHA TANK AT PATAKHAMAN | 2965 | 2421002000NRG23160720220272599 | Rejected | No Such Account | 26/09/2022 | OR2421002017_200922FTO_576098 | 272599 |
| 2421002WL0031248 | OR-21-002-017-007/280886 | 2 | BIBEKA SAHOO | 2421002017/WH/10379403 | RENOVATION OF NUA BANDHA TANK AT PATAKHAMAN | 2965 | 2421002000NRG23111020220469990 | Rejected | No Such Account | 27/10/2022 | OR2421002017_181022FTO_668987 | 469990 |
| 2421002WL0035131 | OR-21-002-017-007/280886 | 2 | BIBEKA SAHOO | 2421002017/WH/10379403 | RENOVATION OF NUA BANDHA TANK AT PATAKHAMAN | 2965 | 2421002000NRG23291020220524700 | Yet to be process | | | | 524700 |