| 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. |
| 2405002WL0031836 | OR-05-002-012-015/3534267238 | 1 | SAMBHU SING | 2405002012/WH/10506559 | RENOVATION OF TOTA POKHARI | 5038 | 2405002000NRG23151220220393607 | Rejected | No Such Account | 22/12/2022 | OR2405002012_151222FTO_903243 | 393607 |
| 2405002WL0043261 | OR-05-002-012-015/3534267238 | 1 | SAMBHU SING | 2405002012/WH/10506559 | RENOVATION OF TOTA POKHARI | 5038 | 2405002000NRG23240820230551861 | Rejected | No Such Account | 27/03/2024 | OR2405002012_070224FTO_1029899 | 551861 |