| 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. |
| 0409003WL027774 | AS-09-003-009-001/3036 | 1 | DIK BD NIRALA | 0409003009/FP/GIS/99136 | (GP)(21-22) AGRICULTURE BUNDH FROM MOHAN UPADHAY HOUSE TO GYAM BETR. NIROLA HOUSE | 14238 | 0409003000NRG23290920220433747 | Rejected | No Such Account | 10/10/2022 | AS0409003_290922FTO_104171 | 433747 |
| 0409003WL0030563 | AS-09-003-009-001/3036 | 1 | DIK BD NIRALA | 0409003009/FP/GIS/99136 | (GP)(21-22) AGRICULTURE BUNDH FROM MOHAN UPADHAY HOUSE TO GYAM BETR. NIROLA HOUSE | 14238 | 0409003000NRG23201020220457199 | Processed | | 01/11/2022 | AS0409003_231022FTO_113232 | 457199 |