| 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. |
| 2405007WL042907 | OR-05-007-012-004/33999 | 2 | PARBATI MAJHI | 2405007013/WH/10499065 | Renovation and Beautification of Hanuman Pokhari (Amrit Sarovar) | 10920 | 2405007000NRG23050420230550012 | Rejected | Account closed | 11/05/2023 | OR2405007013_050423FTO_11607 | 550012 |