| 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. |
| 2429006007WL0038588 | OR-29-006-007-006/16400 | 1 | BUTIA | 2429006007/IC/10444979 | CONSTRUCATION OF CANAL FROM KANTABANJIKHAL TO PHULGACH TKIRA AT RATAPODA KASHIPUR GP UNER KASHIPUR B | 41830 | 2429006007NRG23131120220773256 | Rejected | No Such Account | 25/11/2022 | OR2429006007_131122FTO_771824 | 773256 |
| 2429006WL0043896 | OR-29-006-007-006/16400 | 1 | BUTIA | 2429006007/IC/10444979 | CONSTRUCATION OF CANAL FROM KANTABANJIKHAL TO PHULGACH TKIRA AT RATAPODA KASHIPUR GP UNER KASHIPUR B | 41830 | 2429006007NRG23061220220864960 | Yet to be process | | | | 864960 |