| 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. |
| 2430009021WL0036974 | OR-30-009-013-002/19957 | 3 | MANANDAR MAJHI | 2430009021/RC/10539537 | Imp of road from Padmajhori Chawk to Talpani | 25800 | 2430009021NRG23200120231017313 | Rejected | No Such Account | 27/02/2023 | OR2430009021_200123FTO_1038725 | 1017313 |
| 2430009WL0041937 | OR-30-009-013-002/19957 | 3 | MANANDAR MAJHI | 2430009021/RC/10539537 | Imp of road from Padmajhori Chawk to Talpani | 25800 | 2430009021NRG23040420231149086 | Rejected | No Such Account | 11/05/2023 | OR2430009021_170423FTO_26890 | 1149086 |
| 2430009WL0042375 | OR-30-009-013-002/19957 | 3 | MANANDAR MAJHI | 2430009021/RC/10539537 | Imp of road from Padmajhori Chawk to Talpani | 25800 | 2430009021NRG23060720231152875 | Yet to be process | | | | 1152875 |