| 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. |
| 2431013009WL010218 | OR-31-013-009-001/10277 | 4 | Raju Madkami | 2431013009/IF/10663378 | MO POKHARI OF PANDU KABASI,S/O-DEBA,AT-MV-KAMWADA | 6196 | 2431013009NRG24300620230197288 | Rejected | No Such Account | 12/07/2023 | OR2431013009_300623FTO_299516 | 197288 |
| 2431013WL0029640 | OR-31-013-009-001/10277 | 4 | Raju Madkami | 2431013009/IF/10663378 | MO POKHARI OF PANDU KABASI,S/O-DEBA,AT-MV-KAMWADA | 6196 | 2431013009NRG24220920230376069 | Processed | | 09/11/2023 | OR2431013009_220923FTO_559763 | 376069 |