| 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. |
| 2414009WL093643 | OR-14-009-021-003/11077 | 3 | ASWINI MIRDHA | 2414009021/WH/10373695 | RENOVATION OF ICHHAPALI KATA (PHASE-2) | 33629 | 2414009000NRG21090220210874551 | Rejected | No Such Account | 17/03/2021 | OR2414009021_090221FTO_1302234 | 874551 |
| 2414009WL109650 | OR-14-009-021-003/11077 | 3 | ASWINI MIRDHA | 2414009021/WH/10373695 | RENOVATION OF ICHHAPALI KATA (PHASE-2) | 33629 | 2414009000NRG21020820211002122 | Rejected | No Such Account | 16/09/2022 | OR2414009021_090922FTO_544501 | 1002122 |
| 2414009WL0109796 | OR-14-009-021-003/11077 | 3 | ASWINI MIRDHA | 2414009021/WH/10373695 | RENOVATION OF ICHHAPALI KATA (PHASE-2) | 33629 | 2414009000NRG21041120221002611 | Rejected | No Such Account | 09/07/2024 | OR2414009021_020724FTO_136930 | 1002611 |
| 2414009WL0109826 | OR-14-009-021-003/11077 | 3 | ASWINI MIRDHA | 2414009021/WH/10373695 | RENOVATION OF ICHHAPALI KATA (PHASE-2) | 33629 | 2414009000NRG21160720241002740 | Yet to be process | | | | 1002740 |