| 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. |
| 2424002WL0015601 | OR-24-002-011-003/18811 | 1 | Asun bhuyan | 2424002011/DP/10466057 | Construction of Teracing wall from Baralbang to Kadejad at Janglo | 6461 | 2424002000NRG23240820220244469 | Rejected | No Such Account | 03/09/2022 | OR2424002011_240822FTO_497668 | 244469 |
| 2424002WL0018348 | OR-24-002-011-003/18811 | 1 | Asun bhuyan | 2424002011/DP/10466057 | Construction of Teracing wall from Baralbang to Kadejad at Janglo | 6461 | 2424002000NRG23150920220277162 | Yet to be process | | | | 277162 |