| 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. |
| 2405018WL026565 | OR-05-018-024-001/5498 | 1 | LAXMIDHAR BARIK | 2405018/WH/10368784 | RENOVATION AND BEAUTIFICATION OF BHUASUNI POKHARI | 2821 | 2405018000NRG24300920230273931 | Rejected | No Such Account | 13/11/2023 | OR2405018_300923FTO_588280 | 273931 |