| 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. |
| 3511001WL008858 | UT-11-001-047-004/7556 | 3 | गंगा | 3511001003/WC/2008127933 | Dhara Nirman Panidhara Mai Kimkhet | 1846 | 3511001000NRG24010920230057619 | Rejected | No Such Account | 08/09/2023 | UT3511001_010923FTO_64552 | 57619 |
| 3511001WL0009309 | UT-11-001-047-004/7556 | 3 | गंगा | 3511001003/WC/2008127933 | Dhara Nirman Panidhara Mai Kimkhet | 1846 | 3511001000NRG24110920230060216 | Processed | | 15/09/2023 | UT3511001_110923FTO_67794 | 60216 |