| 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. |
| 2402014WL0096447 | OR-02-014-002-012/23653 | 1 | KAMARU DEHURI | 2402014002/RC/10529113 | IMP OF ROAD RAISUAN SCHOOL TO PANDABANDHA WITH MOORUM PH -II | 21682 | 2402014000NRG23060120231791700 | Rejected | No Such Account | 24/02/2023 | OR2402014002_060123FTO_996343 | 1791700 |
| 2402014WL0122811 | OR-02-014-002-012/23653 | 1 | KAMARU DEHURI | 2402014002/RC/10529113 | IMP OF ROAD RAISUAN SCHOOL TO PANDABANDHA WITH MOORUM PH -II | 21682 | 2402014000NRG23060420232272618 | Processed | | 10/05/2023 | OR2402014002_150423FTO_20702 | 2272618 |