| 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. |
| 2406038001WL0003385 | OR-06-038-001-001/17023 | 1 | Bauri Bewa | 2406038001/WH/10386907 | RENOVATION OF SADHEI PATHA TANK | 1147 | 2406038001NRG23200520220063157 | Rejected | No Such Account | 03/06/2022 | OR2406038001_240522FTO_145135 | 63157 |
| 2406038WL0006232 | OR-06-038-001-001/17023 | 1 | Bauri Bewa | 2406038001/WH/10386907 | RENOVATION OF SADHEI PATHA TANK | 1147 | 2406038001NRG23170620220130005 | Processed | | 27/06/2022 | OR2406038001_170622FTO_242582 | 130005 |