| 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. |
| 0427002WL012442 | AS-27-002-036-263/24 | 3 | Rajkumar Magar | 0427002036/WC/9010266376 | Construction of Earthen Graded Bund for Community from Sunu Maya Newar To Lasman | 10269 | 0427002000NRG23160920220188223 | Rejected | No Such Account | 26/09/2022 | AS0427002_160922FTO_95012 | 188223 |
| 0427002WL0039872 | AS-27-002-036-263/24 | 3 | Rajkumar Magar | 0427002036/WC/9010266376 | Construction of Earthen Graded Bund for Community from Sunu Maya Newar To Lasman | 10269 | 0427002000NRG23280920230394619 | Rejected | No Such Account | 28/11/2023 | AS0427002_280923FTO_159739 | 394619 |
| 0427002WL0039894 | AS-27-002-036-263/24 | 3 | Rajkumar Magar | 0427002036/WC/9010266376 | Construction of Earthen Graded Bund for Community from Sunu Maya Newar To Lasman | 10269 | 0427002000NRG23291220230394699 | Processed | | 09/03/2024 | AS0427002_291223FTO_226031 | 394699 |