| 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. |
| 2105014WL010963 | MG-05-014-503-499/1005484 | 2 | Hakim Ali | 2105014503/RC/GIS/22843 | Improvement of Kutcha road from Water Tank to Janimuni Stream at Jugirjhar Vec | 11765 | 2105014000NRG23250320230701549 | Rejected | No Such Account | 31/03/2023 | MG2105014_250323FTO_95654 | 701549 |
| 2105014WL0012949 | MG-05-014-503-499/1005484 | 2 | Hakim Ali | 2105014503/RC/GIS/22843 | Improvement of Kutcha road from Water Tank to Janimuni Stream at Jugirjhar Vec | 11765 | 2105014000NRG23100420230850294 | Processed | | 12/05/2023 | MG2105014_110423FTO_3382 | 850294 |