| 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. |
| 2402012WL0098521 | OR-02-012-009-001/233215 | 1 | SENA LAKRA | 2402012009/WH/10507975 | Amrit Sarovar at Shib Mandir Pokhari | 15946 | 2402012000NRG23120120231839732 | Rejected | No Such Account | 27/02/2023 | OR2402012009_120123FTO_1012253 | 1839732 |
| 2402012WL0113377 | OR-02-012-009-001/233215 | 1 | SENA LAKRA | 2402012009/WH/10507975 | Amrit Sarovar at Shib Mandir Pokhari | 15946 | 2402012000NRG23030320232138957 | Yet to be process | | | | 2138957 |