| 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. |
| 2405002WL001898 | OR-05-002-006-005/34460 | 2 | SUKANTI SING | 2405002006/WH/10508633 | RENOVATION OF SASTIA POKHARI. | 260 | 2405002000NRG24080520230036240 | Rejected | Account closed | 15/05/2023 | OR2405002006_080523FTO_92916 | 36240 |
| 2405002WL0003258 | OR-05-002-006-005/34460 | 2 | SUKANTI SING | 2405002006/WH/10508633 | RENOVATION OF SASTIA POKHARI. | 260 | 2405002000NRG24230520230060815 | Processed | | 01/01/2024 | OR2405002006_171123FTO_777745 | 60815 |