| 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. |
| 2407007WL005546 | OR-07-007-017-001/14580 | 1 | GATIKRUSHNA DALEI | 2407007017/WH/10371253 | Renovation of Siariakata Bandha at lodhani | 1592 | 2407007000NRG22300420210077657 | Rejected | No Such Account | 17/05/2021 | OR2407007017_010521FTO_164322 | 77657 |
| 2407007WL013379 | OR-07-007-017-001/14580 | 1 | GATIKRUSHNA DALEI | 2407007017/WH/10371253 | Renovation of Siariakata Bandha at lodhani | 1592 | 2407007000NRG22210520210199541 | Rejected | No Such Account | 29/07/2021 | OR2407007017_160721FTO_764377 | 199541 |
| 2407007WL032605 | OR-07-007-017-001/14580 | 1 | GATIKRUSHNA DALEI | 2407007017/WH/10371253 | Renovation of Siariakata Bandha at lodhani | 1592 | 2407007000NRG22050820210566948 | Rejected | No Such Account | 13/06/2022 | OR2407007017_030622FTO_185082 | 566948 |
| 2407007WL0084322 | OR-07-007-017-001/14580 | 1 | GATIKRUSHNA DALEI | 2407007017/WH/10371253 | Renovation of Siariakata Bandha at lodhani | 1592 | 2407007000NRG22170620221246129 | Yet to be process | | | | 1246129 |