| 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. |
| 3623057WL020581 | TS-23-057-047-001/370020 | 3 | KORRA DORJI | 3623057047/IF/7182152848 | Constr of pebble peripheral bund fodiv At korra thandaGp k .susila370023 | 7171 | 3623057000NRG24060620230900865 | Rejected | No Such Account | 04/07/2023 | TS3623057_060623FTO_87857 | 900865 |
| 3623057WL0031848 | TS-23-057-047-001/370020 | 3 | KORRA DORJI | 3623057047/IF/7182152848 | Constr of pebble peripheral bund fodiv At korra thandaGp k .susila370023 | 7171 | 3623057000NRG24150720231182125 | Processed | | 21/07/2023 | TS3623057_180723FTO_136322 | 1182125 |