| 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. |
| 2405007WL000883 | OR-05-007-012-004/29841 | 2 | SHAKUNTALA MAJHI | 2405007012/WH/10380227 | MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP | 159 | 2405007000NRG22130420210006533 | Rejected | No Such Account | 18/05/2021 | OR2405007012_130421FTO_33231 | 6533 |
| 2405007WL011123 | OR-05-007-012-004/29841 | 2 | SHAKUNTALA MAJHI | 2405007012/WH/10380227 | MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP | 159 | 2405007000NRG22230520210108769 | Rejected | No Such Account | 10/11/2023 | OR2405007012_111023FTO_628342 | 108769 |