| 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. |
| 2430005WL0026611 | OR-30-005-009-001/17730 | 1 | RAYANU BHATRA | 2430005009/DP/10567079 | TRENCH AT DANGAMUNDI KAJU BAGICHA | 8774 | 2430005000NRG23051120220756694 | Rejected | Account closed | 14/11/2022 | OR2430005009_061122FTO_745634 | 756694 |
| 2430005WL0028088 | OR-30-005-009-001/17730 | 1 | RAYANU BHATRA | 2430005009/DP/10567079 | TRENCH AT DANGAMUNDI KAJU BAGICHA | 8774 | 2430005000NRG23161120220790521 | Yet to be process | | | | 790521 |