| 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. |
| 2404068WL0113492 | OR-04-068-012-005/9735 | 1 | NILA KHATUA | 2404068018/IC/10479849 | Excavation of earth canal Gagadi Nala to Bila under Dhatikidiha GP | 17586 | 2404068000NRG23090120232067925 | Rejected | No Such Account | 27/02/2023 | OR2404068018_090123FTO_999269 | 2067925 |
| 2404068WL0141490 | OR-04-068-012-005/9735 | 1 | NILA KHATUA | 2404068018/IC/10479849 | Excavation of earth canal Gagadi Nala to Bila under Dhatikidiha GP | 17586 | 2404068000NRG23140520232570459 | Rejected | No Such Account | 31/08/2023 | OR2404068018_170723FTO_345137 | 2570459 |