| 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. |
| 0409005WL051134 | AS-09-005-002-001/48 | 1 | Sri Durga Dahal | 0409005002/FP/9010282621 | Agril bundh from Panibharal Diary Paddy field to Uttar Panibharal Paddy field FY-2022-23 | 12874 | 0409005000NRG23310120230682305 | Rejected | No Such Account | 06/02/2023 | AS0409005_310123FTO_174983 | 682305 |
| 0409005WL0059513 | AS-09-005-002-001/48 | 1 | Sri Durga Dahal | 0409005002/FP/9010282621 | Agril bundh from Panibharal Diary Paddy field to Uttar Panibharal Paddy field FY-2022-23 | 12874 | 0409005000NRG23230520230758191 | Rejected | No Such Account | 05/06/2023 | AS0409005_270523FTO_42960 | 758191 |
| 0409005WL0059608 | AS-09-005-002-001/48 | 1 | Sri Durga Dahal | 0409005002/FP/9010282621 | Agril bundh from Panibharal Diary Paddy field to Uttar Panibharal Paddy field FY-2022-23 | 12874 | 0409005000NRG23180720230758564 | Processed | | 16/08/2023 | AS0409005_180723FTO_100027 | 758564 |