| 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. |
| 2405001WL0006642 | OR-05-001-026-001/12549 | 2 | KAMALA | 2405001026/RC/10464724 | Impvt. of road from Nuapur Badapahi Chhaka to Saraswatipur Belapokhari of Sasanga GP | 2035 | 2405001000NRG23020620220110804 | Rejected | No Such Account | 08/06/2022 | OR2405001026_020622FTO_182731 | 110804 |
| 2405001WL0010034 | OR-05-001-026-001/12549 | 2 | KAMALA | 2405001026/RC/10464724 | Impvt. of road from Nuapur Badapahi Chhaka to Saraswatipur Belapokhari of Sasanga GP | 2035 | 2405001000NRG23230620220185848 | Yet to be process | | | | 185848 |