| 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. |
| 2405007WL008416 | OR-05-007-015-001/15672 | 4 | SANDHYARANI SANKHUA | 2405007015/RC/10451337 | Improvement OF Metal and morum road from MAHIMA MATHA TO PALA POKHARI VIA MATHI KHULI PADA | 2081 | 2405007000NRG22120520210078367 | Rejected | No Such Account | 07/06/2021 | OR2405007015_120521FTO_246585 | 78367 |
| 2405007WL017158 | OR-05-007-015-001/15672 | 4 | SANDHYARANI SANKHUA | 2405007015/RC/10451337 | Improvement OF Metal and morum road from MAHIMA MATHA TO PALA POKHARI VIA MATHI KHULI PADA | 2081 | 2405007000NRG22240620210193046 | Rejected | No Such Account | 12/03/2024 | OR2405007015_211223FTO_918392 | 193046 |