| 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. |
| 2414012WL0035241 | OR-14-012-012-005/15684 | 5 | SABITA SAHU | 2414012012/WC/10546401 | RENOVATION OF THAKURDIA BANDH AT SARAMSILI | 12543 | 2414012000NRG23191220220736919 | Rejected | Account closed | 24/02/2023 | OR2414012012_201222FTO_922147 | 736919 |
| 2414012WL0035241 | OR-14-012-012-005/15684 | 5 | SABITA SAHU | 2414012012/WC/10546401 | RENOVATION OF THAKURDIA BANDH AT SARAMSILI | 12543 | 2414012000NRG23Z191220220736956 | Rejected | Account Closed | 21/12/2022 | OR2414012012_201222FTO_922180 | 736956 |
| 2414012WL0035959 | OR-14-012-012-005/15684 | 5 | SABITA SAHU | 2414012012/WC/10546401 | RENOVATION OF THAKURDIA BANDH AT SARAMSILI | 12543 | 2414012000NRG23Z231220220759717 | Rejected | No Such Account | 05/01/2023 | OR2414012012_040123FTO_984846 | 759717 |
| 2414012WL0040573 | OR-14-012-012-005/15684 | 5 | SABITA SAHU | 2414012012/WC/10546401 | RENOVATION OF THAKURDIA BANDH AT SARAMSILI | 12543 | 2414012000NRG23Z190120230940491 | Rejected | No Such Account | 23/01/2023 | OR2414012012_210123FTO_1040360 | 940491 |
| 2414012WL0041855 | OR-14-012-012-005/15684 | 5 | SABITA SAHU | 2414012012/WC/10546401 | RENOVATION OF THAKURDIA BANDH AT SARAMSILI | 12543 | 2414012000NRG23Z270120230993602 | Yet to be process | | | | 993602 |
| 2414012WL0045632 | OR-14-012-012-005/15684 | 5 | SABITA SAHU | 2414012012/WC/10546401 | RENOVATION OF THAKURDIA BANDH AT SARAMSILI | 12543 | 2414012000NRG23250220231106535 | Yet to be process | | | | 1106535 |