| 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. |
| 2601005WL017155 | PB-01-005-030-001/647 | 1 | Dhan Bahadur | 2601/DP/131628 | Govt Hoticulture Work Sohal 2022-2023 | 2558 | 2601005000NRG24081120230199779 | Rejected | No Such Account | 28/11/2023 | PB2601005_081123FTO_67623 | 199779 |
| 2601005WL0019312 | PB-01-005-030-001/647 | 1 | Dhan Bahadur | 2601/DP/131628 | Govt Hoticulture Work Sohal 2022-2023 | 2558 | 2601005000NRG24131220230219133 | Rejected | No Such Account | 12/03/2024 | PB2601005_301223FTO_81324 | 219133 |
| 2601005WL0024610 | PB-01-005-030-001/647 | 1 | Dhan Bahadur | 2601/DP/131628 | Govt Hoticulture Work Sohal 2022-2023 | 2558 | 2601005000NRG24290320240273523 | Processed | | 20/04/2024 | PB2601005_290324FTO_96468 | 273523 |