| 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. |
| 2429006WL0005217 | OR-29-006-016-007/8457 | 2 | KUMARDAI | 2429006/RC/10450715 | Constn of road from PWD road to Daitari badjhola drain at Derakana of Sindurghati GP | 2345 | 2429006000NRG23040520220137150 | Rejected | No Such Account | 17/05/2022 | OR2429006_040522FTO_87206 | 137150 |
| 2429006WL0010460 | OR-29-006-016-007/8457 | 2 | KUMARDAI | 2429006/RC/10450715 | Constn of road from PWD road to Daitari badjhola drain at Derakana of Sindurghati GP | 2345 | 2429006000NRG23310520220251603 | Yet to be process | | | | 251603 |