| 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. |
| 2405007WL008090 | OR-05-007-009-009/22385 | 2 | MALATI | 2405007022/IC/10439289 | Excavtion of Drain from Ganga majhi House to Panda haripur school | 2300 | 2405007000NRG22110520210074707 | Rejected | No Such Account | 21/05/2021 | OR2405007022_110521FTO_236332 | 74707 |
| 2405007WL012761 | OR-05-007-009-009/22385 | 2 | MALATI | 2405007022/IC/10439289 | Excavtion of Drain from Ganga majhi House to Panda haripur school | 2300 | 2405007000NRG22310520210129210 | Rejected | No Such Account | 12/08/2022 | OR2405007022_180722FTO_367779 | 129210 |
| 2405007WL0070178 | OR-05-007-009-009/22385 | 2 | MALATI | 2405007022/IC/10439289 | Excavtion of Drain from Ganga majhi House to Panda haripur school | 2300 | 2405007000NRG22070920220587326 | Rejected | No Such Account | 28/11/2023 | OR2405007022_101123FTO_748757 | 587326 |