| 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. |
| 2407003WL001647 | OR-07-003-009-005/18337 | 2 | Renubala Mahalik | 2407003/IC/10448926 | FIELD CHANNEL FROM KABERA SMASAN TO KARAMULA POKHARI | 624 | 2407003000NRG22190420210020955 | Rejected | No Such Account | 18/05/2021 | OR2407003_190421FTO_69307 | 20955 |
| 2407003WL015398 | OR-07-003-009-005/18337 | 2 | Renubala Mahalik | 2407003/IC/10448926 | FIELD CHANNEL FROM KABERA SMASAN TO KARAMULA POKHARI | 624 | 2407003000NRG22270520210234504 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154613 | 234504 |