| 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. |
| 2405007WL009978 | OR-05-007-007-003/33390 | 2 | DAMAYANTI SAHU | 2405007007/WH/10366522 | RENO OF MUNI PADIA NUA POKHARI WITH PUCCA GHATA | 2432 | 2405007000NRG22190520210095410 | Rejected | No Such Account | 15/06/2021 | OR2405007007_190521FTO_299448 | 95410 |
| 2405007WL016878 | OR-05-007-007-003/33390 | 2 | DAMAYANTI SAHU | 2405007007/WH/10366522 | RENO OF MUNI PADIA NUA POKHARI WITH PUCCA GHATA | 2432 | 2405007000NRG22220620210189486 | Rejected | No Such Account | 11/05/2023 | OR2405007007_170423FTO_24906 | 189486 |