| 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. |
| 2429009001WL0032825 | OR-29-009-001-005/14025 | 3 | KANTARUNI | 2429009001/WC/10566478 | Construction of Amrut Sarabar at S.Singpur of Akhusing g.p | 4652 | 2429009001NRG23181020220668789 | Rejected | No Such Account | 31/10/2022 | OR2429009001_211022FTO_684998 | 668789 |
| 2429009WL0037195 | OR-29-009-001-005/14025 | 3 | KANTARUNI | 2429009001/WC/10566478 | Construction of Amrut Sarabar at S.Singpur of Akhusing g.p | 4652 | 2429009001NRG23071120220749300 | Yet to be process | | | | 749300 |