| 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. |
| 2419006WL001258 | OR-19-006-013-005/16813 | 4 | N TARAI | 2419006013/RC/10534268 | IMP. OF ROAD FROM HASINA SAMSANA ROAD TO DHABALESWOR TEMPLE (PHASE 2) | 1239 | 2419006000NRG24050520230038311 | Rejected | Account closed | 15/05/2023 | OR2419006013_060523APB_FTO_86435 | 38311 |
| 2419006WL0002540 | OR-19-006-013-005/16813 | 4 | N TARAI | 2419006013/RC/10534268 | IMP. OF ROAD FROM HASINA SAMSANA ROAD TO DHABALESWOR TEMPLE (PHASE 2) | 1239 | 2419006000NRG24240520230076871 | Rejected | No Such Account | 17/06/2023 | OR2419006013_120623FTO_226354 | 76871 |
| 2419006WL0005645 | OR-19-006-013-005/16813 | 4 | N TARAI | 2419006013/RC/10534268 | IMP. OF ROAD FROM HASINA SAMSANA ROAD TO DHABALESWOR TEMPLE (PHASE 2) | 1239 | 2419006000NRG24240620230184353 | Yet to be process | | | | 184353 |