| 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. |
| 2407003WL0012226 | OR-07-003-006-004/30052 | 2 | Bakati Prusty | 2407003006/IC/10478859 | Field Channel of Rasataila to RD Road Gahama Khala Nuagarh | 5185 | 2407003000NRG23070620220244784 | Rejected | No Such Account | 13/06/2022 | OR2407003006_070622FTO_200434 | 244784 |
| 2407003WL0014683 | OR-07-003-006-004/30052 | 2 | Bakati Prusty | 2407003006/IC/10478859 | Field Channel of Rasataila to RD Road Gahama Khala Nuagarh | 5185 | 2407003000NRG23150620220297122 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399468 | 297122 |
| 2407003WL0057889 | OR-07-003-006-004/30052 | 2 | Bakati Prusty | 2407003006/IC/10478859 | Field Channel of Rasataila to RD Road Gahama Khala Nuagarh | 5185 | 2407003000NRG23250920231082816 | Rejected | No Such Account | 13/11/2023 | OR2407003006_260923FTO_570605 | 1082816 |
| 2407003WL0058039 | OR-07-003-006-004/30052 | 2 | Bakati Prusty | 2407003006/IC/10478859 | Field Channel of Rasataila to RD Road Gahama Khala Nuagarh | 5185 | 2407003000NRG23171120231089464 | Yet to be process | | | | 1089464 |