| 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. |
| 2424005014WL0039394 | OR-24-005-014-007/4587681 | 1 | Pratap Raita | 2424005014/DP/10493077 | Construction of Trench With Stone Bounding Sanering | 16868 | 2424005014NRG23010220230578243 | Rejected | No Such Account | 27/02/2023 | OR2424005014_010223FTO_1076050 | 578243 |
| 2424005WL0043137 | OR-24-005-014-007/4587681 | 1 | Pratap Raita | 2424005014/DP/10493077 | Construction of Trench With Stone Bounding Sanering | 16868 | 2424005014NRG23150320230622031 | Yet to be process | | | | 622031 |