| 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. |
| 2403001008WL0015819 | OR-03-001-008-008/2918199323 | 2 | KESHARI MAJHI | 2403001008/WH/10390771 | RENOVATION OF DHANURJAYAPUR PATU BANDHA | 5981 | 2403001008NRG23030620220428507 | Rejected | No Such Account | 09/06/2022 | OR2403001008_040622FTO_191016 | 428507 |
| 2403001WL0019513 | OR-03-001-008-008/2918199323 | 2 | KESHARI MAJHI | 2403001008/WH/10390771 | RENOVATION OF DHANURJAYAPUR PATU BANDHA | 5981 | 2403001008NRG23120620220530118 | Rejected | No Such Account | 20/06/2022 | OR2403001008_130622FTO_225223 | 530118 |
| 2403001WL0023234 | OR-03-001-008-008/2918199323 | 2 | KESHARI MAJHI | 2403001008/WH/10390771 | RENOVATION OF DHANURJAYAPUR PATU BANDHA | 5981 | 2403001008NRG23220620220637246 | Processed | | 03/09/2022 | OR2403001008_260822FTO_503815 | 637246 |