| 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. |
| 2404068002WL179584 | OR-04-068-002-002/24980 | 1 | CHAKRA BANSULIA | 2404068002/RC/10509458 | IMP ROAD OF BAUNSADIHA MAHALI SAHI TO KHAMAN SAHI UNDER BHARANDIA GP | 25443 | 2404068002NRG24241120231761574 | Rejected | No Such Account | 02/03/2024 | OR2404068002_241123FTO_808669 | 1761574 |
| 2404068WL0249345 | OR-04-068-002-002/24980 | 1 | CHAKRA BANSULIA | 2404068002/RC/10509458 | IMP ROAD OF BAUNSADIHA MAHALI SAHI TO KHAMAN SAHI UNDER BHARANDIA GP | 25443 | 2404068002NRG24210320242239065 | Yet to be process | | | | 2239065 |