| 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. |
| 2424006WL0002195 | OR-24-006-011-007/23403 | 1 | Surya Mandal | 2424006020/RC/10475852 | Construction of Road from Satum Chhaka to Guduguda of Engarsing GP | 950 | 2424006000NRG23090520220035624 | Rejected | No Such Account | 17/05/2022 | OR2424006020_090522FTO_100380 | 35624 |
| 2424006WL0005213 | OR-24-006-011-007/23403 | 1 | Surya Mandal | 2424006020/RC/10475852 | Construction of Road from Satum Chhaka to Guduguda of Engarsing GP | 950 | 2424006000NRG23080620220079654 | Yet to be process | | | | 79654 |