| 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. |
| 2402015WL0096900 | OR-02-015-005-003/18719 | 5 | binod | 2402015007/RC/10471221 | IMP OF ROAD FROM JHIRPANI TO TOPA DIHI | 11791 | 2402015000NRG23090120231801316 | Rejected | No Such Account | 27/02/2023 | OR2402015007_090123FTO_1000717 | 1801316 |
| 2402015WL0113225 | OR-02-015-005-003/18719 | 5 | binod | 2402015007/RC/10471221 | IMP OF ROAD FROM JHIRPANI TO TOPA DIHI | 11791 | 2402015000NRG23030320232137044 | Yet to be process | | | | 2137044 |