| 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. |
| 2405007WL001264 | OR-05-007-009-009/22385 | 2 | MALATI | 2405007022/IC/10439289 | Excavtion of Drain from Ganga majhi House to Panda haripur school | 196 | 2405007000NRG22150420210009514 | Rejected | No Such Account | 18/05/2021 | OR2405007022_150421FTO_42369 | 9514 |
| 2405007WL011121 | OR-05-007-009-009/22385 | 2 | MALATI | 2405007022/IC/10439289 | Excavtion of Drain from Ganga majhi House to Panda haripur school | 196 | 2405007000NRG22230520210108758 | Rejected | No Such Account | 12/08/2022 | OR2405007022_180722FTO_367779 | 108758 |
| 2405007WL0070178 | OR-05-007-009-009/22385 | 2 | MALATI | 2405007022/IC/10439289 | Excavtion of Drain from Ganga majhi House to Panda haripur school | 196 | 2405007000NRG22070920220587328 | Rejected | No Such Account | 28/11/2023 | OR2405007022_101123FTO_748757 | 587328 |