| 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. |
| 2405007WL035817 | OR-05-007-017-001/19814 | 2 | SULACHANA | 2405007017/DP/10480512 | Plantation of both side from Cahuta pokhari to Bara nadi pola road | 8769 | 2405007000NRG22211020210333610 | Rejected | No Such Account | 11/11/2021 | OR2405007017_211021FTO_1400914 | 333610 |
| 2405007WL042531 | OR-05-007-017-001/19814 | 2 | SULACHANA | 2405007017/DP/10480512 | Plantation of both side from Cahuta pokhari to Bara nadi pola road | 8769 | 2405007000NRG22161120210378593 | Rejected | No Such Account | 11/05/2023 | OR2405007017_190423FTO_32702 | 378593 |