| 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-05-007-007-003/33187 | 2 | SUBHALAXMI SETHI | 2405007007/WH/10366522 | RENO OF MUNI PADIA NUA POKHARI WITH PUCCA GHATA | 2431 | 2405007000NRG22190520210095400 | Rejected | No Such Account | 29/05/2021 | OR2405007007_190521FTO_299501 | 95400 |
| 2405007WL012763 | OR-05-007-007-003/33187 | 2 | SUBHALAXMI SETHI | 2405007007/WH/10366522 | RENO OF MUNI PADIA NUA POKHARI WITH PUCCA GHATA | 2431 | 2405007000NRG22310520210129219 | Rejected | No Such Account | 11/05/2023 | OR2405007007_170423FTO_24906 | 129219 |