| 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. |
| 2404068WL0106366 | OR-04-068-012-005/9762 | 1 | BADAL PADHIARI | 2404068018/IC/10479849 | Excavation of earth canal Gagadi Nala to Bila under Dhatikidiha GP | 17580 | 2404068000NRG23271220221921005 | Rejected | No Such Account | 24/02/2023 | OR2404068018_271222FTO_953020 | 1921005 |
| 2404068WL0141490 | OR-04-068-012-005/9762 | 1 | BADAL PADHIARI | 2404068018/IC/10479849 | Excavation of earth canal Gagadi Nala to Bila under Dhatikidiha GP | 17580 | 2404068000NRG23140520232570451 | Rejected | No Such Account | 31/08/2023 | OR2404068018_170723FTO_345137 | 2570451 |