| 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. |
| 2405007WL000884 | OR-05-007-012-004/38447 | 1 | SARITA MAJHI | 2405007012/IC/10435048 | RENO OF ARUHABAD COAST CANAL | 51 | 2405007000NRG22130420210006676 | Rejected | No Such Account | 30/04/2021 | OR2405007012_130421FTO_33222 | 6676 |
| 2405007WL007269 | OR-05-007-012-004/38447 | 1 | SARITA MAJHI | 2405007012/IC/10435048 | RENO OF ARUHABAD COAST CANAL | 51 | 2405007000NRG22070520210065785 | Rejected | No Such Account | 10/11/2023 | OR2405007012_111023FTO_628342 | 65785 |