| 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. |
| 2414005WL049774 | OR-14-005-006-004/4395-A | 2 | DAMBODAR NAIK | 2414005006/WH/10386075 | Renovation of Nua Bandha Muchhamalda (Phase-2) | 9404 | 2414005000NRG23260320231238628 | Rejected | No Such Account | 05/04/2023 | OR2414005006_260323FTO_1185550 | 1238628 |
| 2414005WL0052099 | OR-14-005-006-004/4395-A | 2 | DAMBODAR NAIK | 2414005006/WH/10386075 | Renovation of Nua Bandha Muchhamalda (Phase-2) | 9404 | 2414005000NRG23170420231313790 | Yet to be process | | | | 1313790 |