| 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. |
| 2402014WL0079106 | OR-02-014-007-001/414515 | 1 | NARAYAN ORAM | 2402014007/RC/10526975 | COMPLITION OF ROAD FROM TAIKAS MINJ HOUSE TO KHAJURNALI MAHKUD HOUSE .VILL-DHAMANADHARA. | 15365 | 2402014000NRG23121220221386477 | Rejected | No Such Account | 22/12/2022 | OR2402014007_141222FTO_895774 | 1386477 |
| 2402014WL0123348 | OR-02-014-007-001/414515 | 1 | NARAYAN ORAM | 2402014007/RC/10526975 | COMPLITION OF ROAD FROM TAIKAS MINJ HOUSE TO KHAJURNALI MAHKUD HOUSE .VILL-DHAMANADHARA. | 15365 | 2402014000NRG23110520232275087 | Rejected | No Such Account | 28/11/2023 | OR2402014007_101123FTO_750842 | 2275087 |
| 2402014WL0123874 | OR-02-014-007-001/414515 | 1 | NARAYAN ORAM | 2402014007/RC/10526975 | COMPLITION OF ROAD FROM TAIKAS MINJ HOUSE TO KHAJURNALI MAHKUD HOUSE .VILL-DHAMANADHARA. | 15365 | 2402014000NRG23121220232277825 | Processed | | 08/05/2024 | OR2402014007_030524FTO_38774 | 2277825 |