| 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. |
| 2402017WL0043016 | OR-02-017-006-003/13914 | 1 | NARAHAIRI KALO | 2402017006/RC/10497709 | imp. of road at budelbahal from primary school to niktimal chowk with moorum | 6701 | 2402017000NRG23230720220782409 | Rejected | Account closed | 02/09/2022 | OR2402017006_250722FTO_393048 | 782409 |
| 2402017WL0054790 | OR-02-017-006-003/13914 | 1 | NARAHAIRI KALO | 2402017006/RC/10497709 | imp. of road at budelbahal from primary school to niktimal chowk with moorum | 6701 | 2402017000NRG23130920220976588 | Yet to be process | | | | 976588 |