| 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. |
| 2405007WL026000 | OR-05-007-003-004/34393 | 1 | SRIKANTA | 2405007003/IC/10439133 | Digging of drain fromAruha school chhak to Nahan via-Biswal sahi cost cannel. | 6651 | 2405007000NRG22210820210262548 | Rejected | No Such Account | 27/08/2021 | OR2405007003_210821FTO_972744 | 262548 |
| 2405007WL028037 | OR-05-007-003-004/34393 | 1 | SRIKANTA | 2405007003/IC/10439133 | Digging of drain fromAruha school chhak to Nahan via-Biswal sahi cost cannel. | 6651 | 2405007000NRG22010920210276248 | Yet to be process | | | OR2405007003_170823FTO_464957 | 276248 |