| 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. |
| 2407003WL015281 | OR-07-003-012-001/13033 | 4 | MUNA TARAI | 2407003012/DP/10518117 | Trench Bond at Gammharia | 7971 | 2407003000NRG24220620230379955 | Rejected | No Such Account | 28/06/2023 | OR2407003012_220623FTO_267126 | 379955 |
| 2407003WL0017190 | OR-07-003-012-001/13033 | 4 | MUNA TARAI | 2407003012/DP/10518117 | Trench Bond at Gammharia | 7971 | 2407003000NRG24020720230424217 | Rejected | No Such Account | 01/09/2023 | OR2407003012_050823FTO_418246 | 424217 |
| 2407003WL0056846 | OR-07-003-012-001/13033 | 4 | MUNA TARAI | 2407003012/DP/10518117 | Trench Bond at Gammharia | 7971 | 2407003000NRG24130920230639924 | Processed | | 09/11/2023 | OR2407003012_140923FTO_523873 | 639924 |