| 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. |
| 2401024018WL015994 | OR-01-024-018-001/23596 | 1 | PATRASH KUJUR | 2401024018/RC/10450980 | IMP OF ROAD FROM KUILARIZOR TO BADHUNCHUAN -2NDPHASE | 14432 | 2401024018NRG22030920210270623 | Rejected | No Such Account | 13/09/2021 | OR2401024018_030921FTO_1070199 | 270623 |
| 2401024WL024027 | OR-01-024-018-001/23596 | 1 | PATRASH KUJUR | 2401024018/RC/10450980 | IMP OF ROAD FROM KUILARIZOR TO BADHUNCHUAN -2NDPHASE | 14432 | 2401024018NRG22091120210446428 | Rejected | No Such Account | 02/03/2024 | OR2401024018_071223FTO_858490 | 446428 |