| 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. |
| 2430006WL0030658 | OR-30-006-001-008/6895 | 2 | SUBARNI AMANATYA | 2430006011/WC/10404433 | CONST. OF EARTHEN DRAIN FROM BANIA TO NADIGHAT. | 7991 | 2430006000NRG23031220220851165 | Rejected | No Such Account | 12/12/2022 | OR2430006011_031222FTO_854115 | 851165 |
| 2430006WL0032368 | OR-30-006-001-008/6895 | 2 | SUBARNI AMANATYA | 2430006011/WC/10404433 | CONST. OF EARTHEN DRAIN FROM BANIA TO NADIGHAT. | 7991 | 2430006000NRG23141220220889944 | Yet to be process | | | | 889944 |