| 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. |
| 2405007WL004606 | OR-05-007-009-009/22381 | 1 | PURNA | 2405007022/IC/10439288 | Renovation of drain from Jugi pokhari to palasaia via- Bharata Senapati House | 1415 | 2405007000NRG22270420210040296 | Rejected | No Such Account | 03/05/2021 | OR2405007022_270421FTO_132529 | 40296 |
| 2405007WL008469 | OR-05-007-009-009/22381 | 1 | PURNA | 2405007022/IC/10439288 | Renovation of drain from Jugi pokhari to palasaia via- Bharata Senapati House | 1415 | 2405007000NRG22120520210079156 | Rejected | No Such Account | 12/08/2022 | OR2405007022_180722FTO_367779 | 79156 |
| 2405007WL0070178 | OR-05-007-009-009/22381 | 1 | PURNA | 2405007022/IC/10439288 | Renovation of drain from Jugi pokhari to palasaia via- Bharata Senapati House | 1415 | 2405007000NRG22070920220587322 | Rejected | No Such Account | 12/03/2024 | OR2405007022_191223FTO_910083 | 587322 |