| 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. |
| 2430002WL0028462 | OR-30-002-024-005/33995 | 1 | DIBANANDA MAJHI | 2430002/WC/10548228 | CONST OF TANK AT NUAGUDA LIMBANDHA 1323 2021-22 | 19141 | 2430002000NRG23181120220797843 | Rejected | Account closed | 28/11/2022 | OR2430002_181122FTO_795491 | 797843 |
| 2430002WL0030454 | OR-30-002-024-005/33995 | 1 | DIBANANDA MAJHI | 2430002/WC/10548228 | CONST OF TANK AT NUAGUDA LIMBANDHA 1323 2021-22 | 19141 | 2430002000NRG23011220220845465 | Yet to be process | | | | 845465 |