| 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. |
| 2407002WL056440 | OR-07-002-016-003/16400 | 2 | Prabhati Sahu | 2407002016/WC/10473509 | Renovation of Kotaberena Sabarasahi Tank | 17967 | 2407002000NRG23310320231051921 | Rejected | No Such Account | 11/05/2023 | OR2407002016_050423FTO_11477 | 1051921 |
| 2407002WL0057665 | OR-07-002-016-003/16400 | 2 | Prabhati Sahu | 2407002016/WC/10473509 | Renovation of Kotaberena Sabarasahi Tank | 17967 | 2407002000NRG23230520231079297 | Rejected | No Such Account | 16/04/2024 | OR2407002016_300324FTO_1122281 | 1079297 |