| 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. |
| 2407003WL001613 | OR-07-003-011-007/7414 | 1 | Binod Rana | 2407003011/LD/10666289 | Rural park at Karamul Village | 1299 | 2407003000NRG24230420230048681 | Rejected | No Such Account | 11/05/2023 | OR2407003011_260423FTO_50950 | 48681 |
| 2407003WL0005190 | OR-07-003-011-007/7414 | 1 | Binod Rana | 2407003011/LD/10666289 | Rural park at Karamul Village | 1299 | 2407003000NRG24120520230144028 | Rejected | No Such Account | 10/11/2023 | OR2407003011_071023FTO_611787 | 144028 |
| 2407003WL0103010 | OR-07-003-011-007/7414 | 1 | Binod Rana | 2407003011/LD/10666289 | Rural park at Karamul Village | 1299 | 2407003000NRG24141120230868834 | Yet to be process | | | | 868834 |