| 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. |
| 2407003WL048625 | OR-07-003-012-004/12237 | 6 | Susanta Dhal | 2407003012/DP/10518118 | Trench Bond at Lahada | 13678 | 2407003000NRG22091020210812272 | Rejected | No Such Account | 10/11/2021 | OR2407003012_111021FTO_1344229 | 812272 |
| 2407003WL056555 | OR-07-003-012-004/12237 | 6 | Susanta Dhal | 2407003012/DP/10518118 | Trench Bond at Lahada | 13678 | 2407003000NRG22121120210934216 | Rejected | No Such Account | 10/11/2023 | OR2407003012_140923FTO_523876 | 934216 |
| 2407003WL0084538 | OR-07-003-012-004/12237 | 6 | Susanta Dhal | 2407003012/DP/10518118 | Trench Bond at Lahada | 13678 | 2407003000NRG22151120231249083 | Yet to be process | | | | 1249083 |