| 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. |
| 2407003WL0020458 | OR-07-003-016-001/13433 | 3 | DHARANI | 2407003016/IC/10445349 | RENOVATION OF DHAULIA TO RIA POKHARI CANAL | 8948 | 2407003000NRG23050720220412196 | Rejected | No Such Account | 12/07/2022 | OR2407003016_050722FTO_311143 | 412196 |
| 2407003WL0021628 | OR-07-003-016-001/13433 | 3 | DHARANI | 2407003016/IC/10445349 | RENOVATION OF DHAULIA TO RIA POKHARI CANAL | 8948 | 2407003000NRG23150720220436420 | Rejected | No Such Account | 01/09/2023 | OR2407003016_250723FTO_376685 | 436420 |
| 2407003WL0057891 | OR-07-003-016-001/13433 | 3 | DHARANI | 2407003016/IC/10445349 | RENOVATION OF DHAULIA TO RIA POKHARI CANAL | 8948 | 2407003000NRG23250920231082863 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082863 |
| 2407003WL0058013 | OR-07-003-016-001/13433 | 3 | DHARANI | 2407003016/IC/10445349 | RENOVATION OF DHAULIA TO RIA POKHARI CANAL | 8948 | 2407003000NRG23171120231088602 | Yet to be process | | | | 1088602 |