| 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. |
| 2407003WL0020437 | OR-07-003-016-008/13366 | 5 | AJAYA PATRA | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 9282 | 2407003000NRG23050720220411790 | Rejected | Account closed | 12/07/2022 | OR2407003016_050722FTO_311143 | 411790 |
| 2407003WL0021628 | OR-07-003-016-008/13366 | 5 | AJAYA PATRA | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 9282 | 2407003000NRG23150720220436416 | Rejected | No Such Account | 01/09/2023 | OR2407003016_250723FTO_376685 | 436416 |
| 2407003WL0057891 | OR-07-003-016-008/13366 | 5 | AJAYA PATRA | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 9282 | 2407003000NRG23250920231082853 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082853 |
| 2407003WL0058013 | OR-07-003-016-008/13366 | 5 | AJAYA PATRA | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 9282 | 2407003000NRG23171120231088645 | Yet to be process | | | | 1088645 |