| 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. |
| 2407003WL000754 | OR-07-003-006-002/30401 | 3 | Subhadra Tarei | 2407003006/IF/10623079 | Dug well of Biranchi Tarai s/o Dhuurba | 296 | 2407003000NRG24170420230023931 | Rejected | Account closed | 11/05/2023 | OR2407003006_190423APB_FTO_32849 | 23931 |
| 2407003WL0005183 | OR-07-003-006-002/30401 | 3 | Subhadra Tarei | 2407003006/IF/10623079 | Dug well of Biranchi Tarai s/o Dhuurba | 296 | 2407003000NRG24120520230143953 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399464 | 143953 |
| 2407003WL0059119 | OR-07-003-006-002/30401 | 3 | Subhadra Tarei | 2407003006/IF/10623079 | Dug well of Biranchi Tarai s/o Dhuurba | 296 | 2407003000NRG24160920230650380 | Yet to be process | | | | 650380 |