| 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. |
| 0409005WL005800 | AS-09-005-005-008/316 | 3 | Sri Maya Limbu | 0409005005/FP/9010282863 | Constn. of Bundh cum road from North Arabari to South Arabari link FY-2022-23 | 2106 | 0409005000NRG24190520230059666 | Rejected | Account closed | 26/05/2023 | AS0409005_190523FTO_32248 | 59666 |
| 0409005WL0010257 | AS-09-005-005-008/316 | 3 | Sri Maya Limbu | 0409005005/FP/9010282863 | Constn. of Bundh cum road from North Arabari to South Arabari link FY-2022-23 | 2106 | 0409005000NRG24060620230109939 | Processed | | 27/06/2023 | AS0409005_210623FTO_73770 | 109939 |