| 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. |
| 2413004WL0005502 | OR-13-004-002-006/1621 | 5 | DIBAKAR PRADHAN | 2413004002/WH/10500437 | Renovation of Kotha Pokhari, Sujanagar | 1826 | 2413004000NRG23210620220098846 | Rejected | No Such Account | 27/06/2022 | OR2413004002_210622FTO_257325 | 98846 |
| 2413004WL0006458 | OR-13-004-002-006/1621 | 5 | DIBAKAR PRADHAN | 2413004002/WH/10500437 | Renovation of Kotha Pokhari, Sujanagar | 1826 | 2413004000NRG23300620220124615 | Yet to be process | | | | 124615 |