| 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. |
| 0403007WL021472 | AS-03-007-002-005/335 | 3 | Binoda Adhikari | 0403007002/IF/IAY/1660737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146297 | 8100 | 0403007000NRG23141220220140483 | Rejected | No Such Account | 21/01/2023 | AS0403007_151222FTO_145723 | 140483 |
| 0403007WL0029582 | AS-03-007-002-005/335 | 3 | Binoda Adhikari | 0403007002/IF/IAY/1660737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146297 | 8100 | 0403007000NRG23030220230192075 | Processed | | 17/02/2023 | AS0403007_030223FTO_176692 | 192075 |