| 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. |
| 2414009WL0036142 | OR-14-009-012-002/10051 | 2 | SURUBALI BARIHA | 2414009012/WH/10495446 | RENOVATION OF AINLA MUNDA AT BANJUJHULA | 21760 | 2414009000NRG23241220220767934 | Rejected | No Such Account | 24/02/2023 | OR2414009012_281222FTO_960032 | 767934 |
| 2414009WL0036142 | OR-14-009-012-002/10051 | 2 | SURUBALI BARIHA | 2414009012/WH/10495446 | RENOVATION OF AINLA MUNDA AT BANJUJHULA | 21760 | 2414009000NRG23Z241220220767974 | Rejected | No Such Account | 29/12/2022 | OR2414009012_281222FTO_960175 | 767974 |
| 2414009WL0042378 | OR-14-009-012-002/10051 | 2 | SURUBALI BARIHA | 2414009012/WH/10495446 | RENOVATION OF AINLA MUNDA AT BANJUJHULA | 21760 | 2414009000NRG23Z310120231012744 | Rejected | No Such Account | 01/07/2024 | OR2414009012_010724FTO_135034 | 1012744 |
| 2414009WL0046821 | OR-14-009-012-002/10051 | 2 | SURUBALI BARIHA | 2414009012/WH/10495446 | RENOVATION OF AINLA MUNDA AT BANJUJHULA | 21760 | 2414009000NRG23050320231136325 | Rejected | No Such Account | 09/07/2024 | OR2414009012_010724FTO_134989 | 1136325 |