| 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. |
| 2402004WL0104187 | OR-02-004-014-003/1190725 | 2 | Nirupama Sa | 2402004014/WH/10493520 | Renov. of Chirgen Dudha Tank with Bathing step | 23314 | 2402004000NRG23270120231986121 | Rejected | No Such Account | 27/02/2023 | OR2402004014_270123FTO_1061686 | 1986121 |
| 2402004WL0119066 | OR-02-004-014-003/1190725 | 2 | Nirupama Sa | 2402004014/WH/10493520 | Renov. of Chirgen Dudha Tank with Bathing step | 23314 | 2402004000NRG23220320232219177 | Yet to be process | | | | 2219177 |