| 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. |
| 2424004013WL0036707 | OR-24-004-013-003/14005334 | 1 | KARUNAKAR SABAR | 2424004013/RC/10541937 | Const of Road from Dimirijhuli Sanskrut Vabana | 20528 | 2424004013NRG23050120230540616 | Rejected | No Such Account | 24/02/2023 | OR2424004013_050123FTO_989515 | 540616 |
| 2424004WL0042042 | OR-24-004-013-003/14005334 | 1 | KARUNAKAR SABAR | 2424004013/RC/10541937 | Const of Road from Dimirijhuli Sanskrut Vabana | 20528 | 2424004013NRG23020320230609622 | Yet to be process | | | | 609622 |