| 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. |
| 2404048019WL012700 | OR-04-048-019-006/316372 | 1 | KANDRI HEMBRAM | 2404048019/RC/10481143 | IMP. OF ROAD FROM KUSUNU SHI TO NUA POKHARI | 2259 | 2404048019NRG24090520230281097 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404048019_090523APB_FTO_93564 | 281097 |
| 2404048WL0046605 | OR-04-048-019-006/316372 | 1 | KANDRI HEMBRAM | 2404048019/RC/10481143 | IMP. OF ROAD FROM KUSUNU SHI TO NUA POKHARI | 2259 | 2404048019NRG24140720231030963 | Processed | | 09/11/2023 | OR2404048019_080923FTO_508044 | 1030963 |