| 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. |
| 2430002002WL0026766 | OR-30-002-002-004/13722 | 3 | MANGALA BHATRA | 2430002002/WH/10497717 | RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA | 17783 | 2430002002NRG23071120220760245 | Rejected | No Such Account | 16/11/2022 | OR2430002002_071122FTO_749745 | 760245 |
| 2430002WL0030425 | OR-30-002-002-004/13722 | 3 | MANGALA BHATRA | 2430002002/WH/10497717 | RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA | 17783 | 2430002002NRG23011220220844852 | Yet to be process | | | | 844852 |