| 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. |
| 2403001021WL0025280 | OR-03-001-021-003/2918189221 | 2 | PRITI MAHANTA | 2403001021/WH/10384700 | RENOVATION OF NUA POKHARI AT KARANJIAPADA | 9490 | 2403001021NRG23300620220691466 | Rejected | Account closed | 08/07/2022 | OR2403001021_010722FTO_294747 | 691466 |
| 2403001WL0029390 | OR-03-001-021-003/2918189221 | 2 | PRITI MAHANTA | 2403001021/WH/10384700 | RENOVATION OF NUA POKHARI AT KARANJIAPADA | 9490 | 2403001021NRG23180720220811664 | Processed | | 15/11/2022 | OR2403001021_071122FTO_747093 | 811664 |