| 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. |
| 0409005WL022929 | AS-09-005-003-007/2029 | 2 | Hanima Khatun | 0409005003/LD/9010305672 | Raised Platform at Gohalibhanga Tapu,FY-2021-22 | 6602 | 0409005000NRG24260720230238529 | Rejected | A/c Blocked or Frozen | 14/08/2023 | AS0409005_260723FTO_107873 | 238529 |
| 0409005WL0029253 | AS-09-005-003-007/2029 | 2 | Hanima Khatun | 0409005003/LD/9010305672 | Raised Platform at Gohalibhanga Tapu,FY-2021-22 | 6602 | 0409005000NRG24200820230296967 | Rejected | A/c Blocked or Frozen | 29/08/2023 | AS0409005_200823FTO_130357 | 296967 |
| 0409005WL0032840 | AS-09-005-003-007/2029 | 2 | Hanima Khatun | 0409005003/LD/9010305672 | Raised Platform at Gohalibhanga Tapu,FY-2021-22 | 6602 | 0409005000NRG24010920230332484 | Processed | | 11/11/2023 | AS0409005_010923FTO_143597 | 332484 |