| 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. |
| 2402015WL0048561 | OR-02-015-011-006/201192931 | 1 | GULU JAA | 2402015011/WH/10500683 | IMPROVEENT OF NEW POND AT KHAJURIDIHI | 5653 | 2402015000NRG23110820220883691 | Rejected | No Such Account | 02/09/2022 | OR2402015011_110822FTO_452641 | 883691 |
| 2402015WL0055800 | OR-02-015-011-006/201192931 | 1 | GULU JAA | 2402015011/WH/10500683 | IMPROVEENT OF NEW POND AT KHAJURIDIHI | 5653 | 2402015000NRG23160920220991884 | Yet to be process | | | | 991884 |