| 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. |
| 2407015007WL013102 | OR-07-015-007-007/4889967 | 1 | Sabita Dehuri | 2407015007/WH/10489147 | Renovation of Lahada charikiari bandha | 8388 | 2407015007NRG24130620230327085 | Rejected | No Such Account | 17/06/2023 | OR2407015007_130623FTO_232826 | 327085 |
| 2407015WL0015563 | OR-07-015-007-007/4889967 | 1 | Sabita Dehuri | 2407015007/WH/10489147 | Renovation of Lahada charikiari bandha | 8388 | 2407015007NRG24230620230387171 | Rejected | No Such Account | 10/11/2023 | OR2407015007_210923FTO_551414 | 387171 |
| 2407015WL0107033 | OR-07-015-007-007/4889967 | 1 | Sabita Dehuri | 2407015007/WH/10489147 | Renovation of Lahada charikiari bandha | 8388 | 2407015007NRG24201120230896877 | Yet to be process | | | | 896877 |