| 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. |
| 2308002WL000731 | NL-08-002-004-004/120213 | 1 | KUMAR KARKI | 2308002004/DP/17703 | Horticulture | 52522 | 2308002000NRG22030220220713681 | Rejected | DBFL | 24/02/2022 | NL2308002_030222FTO_19831 | 713681 |
| 2308002WL0001509 | NL-08-002-004-004/120213 | 1 | KUMAR KARKI | 2308002004/DP/17703 | Horticulture | 52522 | 2308002000NRG22100820221239508 | Rejected | No Such Account | 13/11/2023 | NL2308002_240723FTO_18377 | 1239508 |
| 2308002WL0002592 | NL-08-002-004-004/120213 | 1 | KUMAR KARKI | 2308002004/DP/17703 | Horticulture | 52522 | 2308002000NRG22240220241501888 | Processed | | 19/04/2024 | NL2308002_240224FTO_27914 | 1501888 |