| 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. |
| 2405019WL007656 | OR-05-019-003-018/19592 | 2 | SONALI SING | 2405019003/WH/10497655 | RENOVATION OF RAIRAMCHANDRAPUR POKHARI AT HATIKHULIA | 778 | 2405019000NRG24250620230150558 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 04/07/2023 | OR2405019003_260623APB_FTO_280280 | 150558 |
| 2405019WL0029883 | OR-05-019-003-018/19592 | 2 | SONALI SING | 2405019003/WH/10497655 | RENOVATION OF RAIRAMCHANDRAPUR POKHARI AT HATIKHULIA | 778 | 2405019000NRG24071020230288885 | Yet to be process | | | | 288885 |