| 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. |
| 0409005WL058387 | AS-09-005-006-005/384 | 2 | MAHESH CHETRI | 0409005006/LD/9010307373 | Land Development 2 No Kumalia Paddy field, FY-2021-22 | 14961 | 0409005000NRG23310320230746610 | Rejected | No Such Account | 04/05/2023 | AS0409005_310323FTO_202705 | 746610 |
| 0409005WL0059524 | AS-09-005-006-005/384 | 2 | MAHESH CHETRI | 0409005006/LD/9010307373 | Land Development 2 No Kumalia Paddy field, FY-2021-22 | 14961 | 0409005000NRG23070620230758233 | Rejected | A/c Blocked or Frozen | 14/06/2023 | AS0409005_070623FTO_55551 | 758233 |
| 0409005WL0059603 | AS-09-005-006-005/384 | 2 | MAHESH CHETRI | 0409005006/LD/9010307373 | Land Development 2 No Kumalia Paddy field, FY-2021-22 | 14961 | 0409005000NRG23180720230758558 | Rejected | A/c Blocked or Frozen | 17/08/2023 | AS0409005_180723FTO_99587 | 758558 |
| 0409005WL0059638 | AS-09-005-006-005/384 | 2 | MAHESH CHETRI | 0409005006/LD/9010307373 | Land Development 2 No Kumalia Paddy field, FY-2021-22 | 14961 | 0409005000NRG23010920230758695 | Processed | | 11/11/2023 | AS0409005_010923FTO_143465 | 758695 |