| 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. |
| 2402016WL0095356 | OR-02-016-003-006/12197 | 3 | BUDHU MUNDA LUHURA | 2402016003/RC/10414246 | IMP OF ROAD FROM JAMJORE TIN SALEI TO KUMBHAR SAHI WITH 01 NOS HP CULVERT | 12687 | 2402016000NRG23040120231763258 | Rejected | No Such Account | 24/02/2023 | OR2402016003_040123FTO_987153 | 1763258 |
| 2402016WL0119057 | OR-02-016-003-006/12197 | 3 | BUDHU MUNDA LUHURA | 2402016003/RC/10414246 | IMP OF ROAD FROM JAMJORE TIN SALEI TO KUMBHAR SAHI WITH 01 NOS HP CULVERT | 12687 | 2402016000NRG23220320232219061 | Yet to be process | | | | 2219061 |