| 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. |
| 2405007WL004606 | OR-05-007-009-009/22385 | 2 | MALATI | 2405007022/IC/10439289 | Excavtion of Drain from Ganga majhi House to Panda haripur school | 1419 | 2405007000NRG22270420210040302 | Rejected | No Such Account | 18/05/2021 | OR2405007022_270421FTO_132543 | 40302 |
| 2405007WL011121 | OR-05-007-009-009/22385 | 2 | MALATI | 2405007022/IC/10439289 | Excavtion of Drain from Ganga majhi House to Panda haripur school | 1419 | 2405007000NRG22230520210108755 | Rejected | No Such Account | 12/08/2022 | OR2405007022_180722FTO_367779 | 108755 |
| 2405007WL0070178 | OR-05-007-009-009/22385 | 2 | MALATI | 2405007022/IC/10439289 | Excavtion of Drain from Ganga majhi House to Panda haripur school | 1419 | 2405007000NRG22070920220587330 | Rejected | No Such Account | 28/11/2023 | OR2405007022_101123FTO_748757 | 587330 |