| 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. |
| 2429006015WL0030909 | OR-29-006-015-014/18018 | 1 | TALI | 2429006015/WC/10511168 | CONST OF EARTHEN DRAIN AT PUNJIGUMA GP-SANKARDA UNDER KASHIPUR BLOCK | 36764 | 2429006015NRG23061020220633296 | Rejected | No Such Account | 19/10/2022 | OR2429006015_081022FTO_636354 | 633296 |
| 2429006WL0039812 | OR-29-006-015-014/18018 | 1 | TALI | 2429006015/WC/10511168 | CONST OF EARTHEN DRAIN AT PUNJIGUMA GP-SANKARDA UNDER KASHIPUR BLOCK | 36764 | 2429006015NRG23181120220793545 | Yet to be process | | | | 793545 |