| 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. |
| 0427002WL046067 | AS-27-002-036-257/17 | 1 | Sri San Bdr. Limbu | 0427002036/WC/9010273821 | Construction of Stone Contour Bund For Community Hile Khola Near Deepak Newar Paddy Field. | 28220 | 0427002000NRG24041020230264453 | Rejected | Account closed | 14/12/2023 | AS0427002_051023FTO_165327 | 264453 |
| 0427002WL0062623 | AS-27-002-036-257/17 | 1 | Sri San Bdr. Limbu | 0427002036/WC/9010273821 | Construction of Stone Contour Bund For Community Hile Khola Near Deepak Newar Paddy Field. | 28220 | 0427002000NRG24040220240351305 | Yet to be process | | | | 351305 |