| 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. |
| 2402004WL0040088 | OR-02-004-010-001/3865 | 2 | SUSILA LAKRA | 2402004010/WH/10496519 | RENOVATION OF TANK AT DAHIJIRA MAKHAPADA CHHAPAL BANDH | 8157 | 2402004000NRG23160720220731770 | Rejected | No Such Account | 21/07/2022 | OR2402004010_160722FTO_363057 | 731770 |
| 2402004WL0046595 | OR-02-004-010-001/3865 | 2 | SUSILA LAKRA | 2402004010/WH/10496519 | RENOVATION OF TANK AT DAHIJIRA MAKHAPADA CHHAPAL BANDH | 8157 | 2402004000NRG23040820220850644 | Processed | | 30/08/2022 | OR2402004010_170822FTO_473773 | 850644 |