| 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. |
| 0427002WL002082 | AS-27-002-037-266/27 | 2 | Rana Maya Tamang | 0427002037/FP/9010254665 | Boulder protection at Koilakata river | 1117 | 0427002000NRG23110520220078491 | Rejected | Account closed | 30/05/2022 | AS0427002_110522FTO_25377 | 78491 |
| 0427002WL0004513 | AS-27-002-037-266/27 | 2 | Rana Maya Tamang | 0427002037/FP/9010254665 | Boulder protection at Koilakata river | 1117 | 0427002000NRG23270620220122020 | Processed | | 01/07/2022 | AS0427002_270622FTO_54918 | 122020 |