| 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. |
| 2402012WL0091638 | OR-02-012-009-001/233225 | 1 | PARBATI TANTY | 2402012009/WH/10507975 | Amrit Sarovar at Shib Mandir Pokhari | 15413 | 2402012000NRG23281220221668829 | Rejected | No Such Account | 24/02/2023 | OR2402012009_281222FTO_958867 | 1668829 |
| 2402012WL0113377 | OR-02-012-009-001/233225 | 1 | PARBATI TANTY | 2402012009/WH/10507975 | Amrit Sarovar at Shib Mandir Pokhari | 15413 | 2402012000NRG23030320232138955 | Yet to be process | | | | 2138955 |