| 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. |
| 2430008WL0006795 | OR-30-008-018-004/5928 | 1 | DANUHANTAL | 2430008/WC/10461656 | Excv.of new Tank at Bhatipani with Cons of Bathing Ghat | 6020 | 2430008000NRG23290520220225313 | Rejected | Account closed | 03/06/2022 | OR2430008_300522FTO_165484 | 225313 |
| 2430008WL0007859 | OR-30-008-018-004/5928 | 1 | DANUHANTAL | 2430008/WC/10461656 | Excv.of new Tank at Bhatipani with Cons of Bathing Ghat | 6020 | 2430008000NRG23080620220257143 | Yet to be process | | | | 257143 |