| 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. |
| 2407003WL072616 | OR-07-003-018-005/43940 | 1 | Bikram sae | 2407003018/LD/10734484 | Imp. of Road from Barapal Majhisahi to Mahanta Sahi(ST Connected Village) | 17104 | 2407003000NRG24051020230716194 | Rejected | No Such Account | 10/11/2023 | OR2407003018_051023FTO_605738 | 716194 |
| 2407003WL0107826 | OR-07-003-018-005/43940 | 1 | Bikram sae | 2407003018/LD/10734484 | Imp. of Road from Barapal Majhisahi to Mahanta Sahi(ST Connected Village) | 17104 | 2407003000NRG24211120230901372 | Rejected | No Such Account | 02/03/2024 | OR2407003018_131223FTO_882943 | 901372 |
| 2407003WL0155890 | OR-07-003-018-005/43940 | 1 | Bikram sae | 2407003018/LD/10734484 | Imp. of Road from Barapal Majhisahi to Mahanta Sahi(ST Connected Village) | 17104 | 2407003000NRG24110320241190610 | Rejected | No Such Account | 16/04/2024 | OR2407003018_270324FTO_1114121 | 1190610 |
| 2407003WL0162387 | OR-07-003-018-005/43940 | 1 | Bikram sae | 2407003018/LD/10734484 | Imp. of Road from Barapal Majhisahi to Mahanta Sahi(ST Connected Village) | 17104 | 2407003000NRG24260420241238916 | Yet to be process | | | | 1238916 |