| 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. |
| 2429006WL0033879 | OR-29-006-016-013/95872 | 1 | KAJAL MAJHI | 2429006/IC/10481419 | CONST OF CANAL AT DUMAMASKA KUMAKHAL | 38716 | 2429006000NRG23251020220689278 | Rejected | No Such Account | 31/10/2022 | OR2429006_251022FTO_695381 | 689278 |
| 2429006WL0043426 | OR-29-006-016-013/95872 | 1 | KAJAL MAJHI | 2429006/IC/10481419 | CONST OF CANAL AT DUMAMASKA KUMAKHAL | 38716 | 2429006000NRG23031220220856359 | Yet to be process | | | | 856359 |