| 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. |
| 2401024018WL017000 | OR-01-024-018-001/23596 | 2 | RINA KUJUR | 2401024018/RC/10450980 | IMP OF ROAD FROM KUILARIZOR TO BADHUNCHUAN -2NDPHASE | 14439 | 2401024018NRG22100920210293817 | Rejected | No Such Account | 16/09/2021 | OR2401024018_100921FTO_1127946 | 293817 |
| 2401024WL024027 | OR-01-024-018-001/23596 | 2 | RINA KUJUR | 2401024018/RC/10450980 | IMP OF ROAD FROM KUILARIZOR TO BADHUNCHUAN -2NDPHASE | 14439 | 2401024018NRG22091120210446431 | Rejected | No Such Account | 02/03/2024 | OR2401024018_071223FTO_858490 | 446431 |