| 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. |
| 2402012WL0061411 | OR-02-012-012-004/223023 | 2 | Parwati Singh | 2402012012/RC/10477880 | Imp of road from sukru kocha to pahad tola | 9546 | 2402012000NRG23111020221084291 | Rejected | No Such Account | 19/10/2022 | OR2402012012_111022FTO_647905 | 1084291 |
| 2402012WL0064310 | OR-02-012-012-004/223023 | 2 | Parwati Singh | 2402012012/RC/10477880 | Imp of road from sukru kocha to pahad tola | 9546 | 2402012000NRG23261020221131099 | Yet to be process | | | | 1131099 |