| 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. |
| 2407003WL0002443 | OR-07-003-016-008/13349 | 1 | SANATANA BARIK | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 732 | 2407003000NRG23230420220059825 | Rejected | A/c Blocked or Frozen | 04/05/2022 | OR2407003016_230422FTO_49450 | 59825 |
| 2407003WL0006389 | OR-07-003-016-008/13349 | 1 | SANATANA BARIK | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 732 | 2407003000NRG23140520220133677 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003016_250723FTO_376685 | 133677 |
| 2407003WL0057891 | OR-07-003-016-008/13349 | 1 | SANATANA BARIK | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 732 | 2407003000NRG23250920231082842 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082842 |
| 2407003WL0058013 | OR-07-003-016-008/13349 | 1 | SANATANA BARIK | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 732 | 2407003000NRG23171120231088637 | Yet to be process | | | | 1088637 |