| 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. |
| 2407003WL001999 | OR-07-003-003-005/35188 | 1 | MENAKA HEMBRAM | 2407003028/RC/10548959 | Const of Road from RD Road to Dhaurabani Jora | 1186 | 2407003000NRG24250420230058785 | Rejected | Account closed | 11/05/2023 | OR2407003028_250423FTO_47070 | 58785 |
| 2407003WL0005324 | OR-07-003-003-005/35188 | 1 | MENAKA HEMBRAM | 2407003028/RC/10548959 | Const of Road from RD Road to Dhaurabani Jora | 1186 | 2407003000NRG24140520230147162 | Rejected | No Such Account | 28/06/2023 | OR2407003028_170623FTO_248512 | 147162 |
| 2407003WL0017693 | OR-07-003-003-005/35188 | 1 | MENAKA HEMBRAM | 2407003028/RC/10548959 | Const of Road from RD Road to Dhaurabani Jora | 1186 | 2407003000NRG24050720230434276 | Yet to be process | | | | 434276 |