| 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. |
| 2402017WL0098897 | OR-02-017-007-002/7605 | 4 | SUBHADRA SINGH | 2402017007/RC/10536794 | Const of earthen Drain at Kendughati Main road to Tetra Kucha | 16861 | 2402017000NRG23130120231850001 | Rejected | No Such Account | 27/02/2023 | OR2402017007_130123FTO_1015305 | 1850001 |
| 2402017WL0114952 | OR-02-017-007-002/7605 | 4 | SUBHADRA SINGH | 2402017007/RC/10536794 | Const of earthen Drain at Kendughati Main road to Tetra Kucha | 16861 | 2402017000NRG23090320232161132 | Yet to be process | | | | 2161132 |